FY 26 Approved Operating Budget

DEPARTMENT STAFF SUMMARY ECONOMIC DEVELOPMENT FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist I Administrative Specialist II

1.00 0.00 2.00 0.00 1.00 0.00 1.00 1.00 3.00 2.00

65,000

1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 8.00

68,635 67,635

1.00 1.00 0.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 8.00

73,815 70,664

0

135,500

0

0

Ag Economic Development Associate

0

72,761

78,250

Business Navigator

96,405

0

0

Data Analyst*

0

35,000 125,863 141,471 64,559 96,463 672,387 380,786

70,000 130,639 146,715 67,496 102,932 740,511 521,500

Deputy Director, Economic Development Director of Economic Development

120,000 135,000 185,400 185,745 923,050 254,336

Marketing Coordinator

Senior Economic Development Associate

TOTAL FULL-TIME SALARIES

11.00

TEMPORARY SALARIES

8.00

1,262,011

SALARY TOTAL

11.00

1,177,386

8.00

1,053,173

OTHER PERSONAL SERVICES Pension & Retirement

117,628

106,873

140,662

Workers' Compensation

5,262

3,315

6,631

Health Benefits RHS/OPEB

212,100 83,103 88,955

184,300 71,404 80,567

226,810 78,048 96,544

FICA

Miscellaneous

3,020

2,670

3,680

TOTAL OTHER PERSONAL SERVICES

510,068

449,129

552,375

1,814,386

TOTAL PERSONAL SERVICES

11.00

1,687,454

8.00

1,502,302

8 .00

*Data Analyst funded for six months in FY 25

642