FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Office of Executive Staff

Cost Center 013000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist II Administrative Specialist III Chief of Executive Staff Deputy Chief of Staff Marketing Coordinator Public Information Officer TOTAL FULL-TIME SALARIES

1.00 1.00 0.00 1.00 3.00 2.00 0.00 8.00

73,083 102,833 120,000 302,500 156,897 755,313 45,000 800,313 86,861 2,863 141,400 54,796 61,131 0 0

0.00 2.00 1.00 2.00 0.00 1.00 1.00 7.00

0

0.00 2.00 1.00 2.00 0.00 1.00 1.00 7.00

0

185,056 98,415 251,726 88,432 72,761 696,390 46,658 743,048 83,567 1,958 135,799 53,660 56,843 0

192,607 102,367 261,278 92,085 75,943 724,280 49,047 773,327 94,156 3,537 142,625 60,592 59,160 0

TEMPORARY SALARIES

SALARY TOTAL

8.00

7.00

7.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

1,120

980

980

TOTAL OTHER PERSONAL SERVICES

348,171

332,807

361,050

TOTAL PERSONAL SERVICES

8.00

1,148,484

7.00

1,075,855

7.00

1,134,377

134