FY 26 Approved Operating Budget

PUBLIC WORKS Lease Administrative Support

Cost Center 302200

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00

91,349

1.00

96,060

1.00

99,942

TOTAL FULL-TIME SALARIES

1.00

91,349

1.00

96,060

1.00

99,942

OTHER PERSONAL SERVICES Pension & Retirement

10,505

11,527

12,992

Workers' Compensation

210

163

340

Health Benefits RHS/OPEB

17,675 17,982

19,400 6,093

20,375 5,329

Overtime

0

0

0

FICA

6,988

7,349

7,646

Miscellaneous

140

140

140

TOTAL OTHER PERSONAL SERVICES

53,500 144,849

44,672 140,732

46,822 146,764

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

470