FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Resource Management

Cost Center 021500

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief

0.00

0

0.00 1.00 1.00

0

1.00 0.00 1.00

133,900

Project Coordinator

1.00 1.00

81,303 81,303 42,000 123,303

85,599 85,599

0

TOTAL FULL-TIME SALARIES

133,900

TEMPORARY SALARIES

0

0

SALARY TOTAL

1.00

1.00

85,599

1.00

133,900

OTHER PERSONAL SERVICES Pension & Retirement

13,970

10,272

17,407

Workers' Compensation

287

146

455

Health Benefits Miscellaneous

35,347 9,713 9,433 68,750 192,053 0

19,400

20,375

740

740

FICA

6,548 5,422 42,528 128,127

10,243 7,800 57,020 190,920

OPEB/RHS

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

148