FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Budget & Management

Cost Center 024000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Budget Analyst

1.00 1.00 0.00 3.00 5.00 5.00

63,755 154,918 324,539 543,212 543,212 62,469 1,249 88,375 35,932 39,261 1,300 228,586 771,798 0

2.00 1.00 0.00 2.00 5.00 5.00

171,765 142,400 216,948 531,113 531,113 0

2.00 1.00 1.00 1.00 5.00 5.00

178,917 150,350 123,304 105,545 558,116 558,116 72,555 1,898 101,876 33,669 42,696

Chief

Deputy Chief

Senior Budget Analyst

TOTAL FULL-TIME SALARIES

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

63,734

Workers' Compensation

903

Health Benefits OPEB/RHS

97,000 39,780 40,630 1,300 243,347 774,460

FICA

Miscellaneous

700

TOTAL OTHER PERSONAL SERVICES

253,394 811,510

TOTAL PERSONAL SERVICES

5.00

5.00

5.00

153