FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Housing

Cost Center 092000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Tech I Administrative Specialist III Community Resource Coordinator

0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.00 0.00 1.00 0.00 2.00 1.00 5.00

59,451

1.00 1.00 0.00 1.00 2.00 1.00 6.00

62,236 67,950

0

55,000

0

Grants Coordinator

0

75,160 160,287 97,062 462,695 (262,627) 197,532 397,600 85,829 2,219 186,060 45,865 50,505

Housing Services Counselor

143,175 93,264 350,890 (237,000) 180,129 294,019 63,723 3,659 135,800 37,290 40,623

Project Manager

TOTAL FULL-TIME SALARIES

SALARY OFFSET

TEMPORARY SALARIES

SALARY TOTAL

0.00

5.00

6.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

980

1,260

TOTAL OTHER PERSONAL SERVICES

282,075 576,094

371,738 769,338

TOTAL PERSONAL SERVICES

0.00

5.00

6.00

344