FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY ADMINISTRATION FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary

1.00 1.00 1.00 0.00 1.00 1.00 3.00 8.00

96,200 63,755 154,918 160,000 81,303 324,539 880,715 48,000 928,715 0

1.00 2.00 1.00 0.00 1.00 1.00 2.00

101,109 171,765 142,400 167,484 85,599 216,949 0

1.00 2.00 2.00 1.00 1.00 0.00 1.00

105,142 178,917 284,250 123,304 173,509

Budget Analyst

Chief

Deputy Chief

Director of Administration Project Coordinator Senior Budget Analyst

0

105,545 970,667 113,851 1,084,518

TOTAL FULL-TIME SALARIES

8.00

885,306

8.00

TEMPORARY SALARIES

0

SALARY TOTAL

8.00

8.00

885,306

8.00

OTHER PERSONAL SERVICES Pension & Retirement

105,902

106,237

140,987

Workers' Compensation

2,126

1,506

3,673

Health Benefits RHS/OPEB

159,072 59,602 65,911 1,860 394,473 0

155,200 59,419 67,725 2,320 392,407 0

184,271 57,069 82,683 1,860 470,543 0

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

8.00

1,323,188

8.00

1,277,713

8.00

1,555,061

141