FY 26 Approved Operating Budget

DEPARTMENT STAFF SUMMARY Plumbing Services

Cost Center 264000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00 1.00 1.00 0.00 4.00 0.00 0.00 7.00

70,000 98,047 65,864

0.00 1.00 1.00 0.00 4.00 0.00 1.00 7.00

0

0.00 1.00 1.00 0.00 4.00 1.00 0.00 7.00

0

Chief, Inspections, Licenses & Permits

103,021 69,534

109,181 72,620 317,686 88,884 0

Customer Support Analyst II

Inspector II Inspector III

0

0

297,901

304,550

Management Assistant II Project Coordinator

0 0

0.00

73,794 550,898

0

TOTAL FULL-TIME SALARIES

531,812

588,371

TEMPORARY SALARIES

0

6,400

5,60 0

SALARY TOTAL

7.00

531,812

7.00

550,898

7.00

594,771

OTHER PERSONAL SERVICES Pension & Retirement

61,158 3,322 123,725 47,073

71,708 2,406 135,800 47,537 2,800 42,786

76,488 4,242 142,625 45,617 2,800 45,715

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

40,684

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

276,942 808,754

304,017 854,915

318,467 913,238

TOTAL PERSONAL SERVICES

7.00

7.00

7.00

449