FY 26 Proposed Operating Budget Book
DIVISION STAFF SUMMARY Director of Administration
Cost Center 021200
FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Secretary Director of Administration
1.00 1.00 2.00
96,200 160,000 256,200
1.00 1.00 2.00
101,109 167,484 268,593
1.00 1.00 2.00
105,142 173,509 278,651 113,851 392,502 51,025 1,320 62,020 15,600 29,744
TOTAL FULL-TIME SALARIES
TEMPORARY SALARIES
6,000
0
SALARY TOTAL
2.00
262,200
2.00
268,593
2.00
OTHER PERSONAL SERVICES Pension & Retirement
29,463
32,231
Workers' Compensation
589
457
Health Benefits RHS/OPEB
35,350 23,363 17,526
38,800 14,218 20,547
FICA
Miscellaneous
280
280
420
TOTAL OTHER PERSONAL SERVICES
106,571 368,771
106,533 375,126
160,129 552,631
TOTAL PERSONAL SERVICES
2.00
2.00
2.00
144
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