FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Office of Economic Development

Cost Center 651000

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 1.00 0.00 1.00 1.00 3.00 2.00

65,000

1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 7.00

68,635 67,635

1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 7.00

73,815 70,664

0

135,500 96,405 120,000 135,000 185,400 185,745 923,050 254,336 0

0 0

0 0

Business Navigator

Data Analyst*

35,000 125,863 141,471 64,559 96,463 599,626 380,786

70,000 130,639 146,715 67,496 102,932 662,261 427,800

Deputy Director, Economic Development Director of Economic Development

Marketing Coordinator

Senior Economic Development Associate

TOTAL FULL-TIME SALARIES

11.00

TEMPORARY SALARIES

7.00

1,090,061

SALARY TOTAL

11.00

1,177,386

7.00

980,412

OTHER PERSONAL SERVICES Pension & Retirement

117,628

98,142 2,937 164,900 63,604 75,001

118,308

Workers' Compensation

5,262

5,652

Health Benefits RHS/OPEB

212,100 83,103 88,955

185,165 62,448 83,390

FICA

Miscellaneous

3,020

2,530

2,900

TOTAL OTHER PERSONAL SERVICES

510,068

407,114

457,863

1,547,924

TOTAL PERSONAL SERVICES

11.00

1,687,454

7.00

1,387,526

7.00

* Data Analyst funded for six months in FY 25

645