FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY PROCUREMENT - ALL FUND FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PROCUREMENT - GENERAL FUND Administrative Assistant I Administrative Secretary III Administrative Specialist I Administrative Specialist II Administrative Specialist III Deputy Director of Procurement Director of Procurement

0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 0.00 2.00

0

1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00 9.00

50,207 83,909

1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 0.00 9.00

52,713 87,426

79,680 64,574 79,266 120,000 130,000 80,000 221,718 188,057 963,295 20,000 983,295 0 0

0 0

0 0

83,478 124,018 144,521 218,282 84,242 788,657 20,000 808,657 0 0

86,982 128,739 149,857 226,800 90,372 822,889 10,000 832,889 90,818 52,000 106,060 88,550 337,428 0 0

Procurement Agent I Procurement Agent II Procurement Agent III Real Property Agent III

SUB-TOTAL FULL-TIME SALARIES

11.00

TEMPORARY SALARIES

SUB-TOTAL GENERAL FUND SALARIES PROCUREMENT - HIGHWAYS FUND Administrative Assistant II

11.00

9.00

9.00

1.00 0.00 1.00 1.00 3.00

82,844

1.00 0.00 1.00 1.00 3.00

87,201

1.00 1.00 1.00 1.00 4.00

Adminsitrative Specialist II

0

0

Administrator Fleet Manager

125,346 85,000 293,190

102,000 89,445 278,646

SUB-TOTAL HIGHWAYS FUND SALARIES

TEMPORARY SALARIES

10,000

SUB-TOTAL HIGHWAYS FUND SALARIES

3.00

293,190

3.00

278,646

4.00

347,428

OTHER PERSONAL SERVICES Pension & Retirement

144,496

130,277

153,042

Workers' Compensation

6,150

2,648

4,960

Health Benefits RHS/OPEB

247,450 63,661 94,891

232,800 81,241 83,178

264,875 87,380 89,529

FICA

Miscellaneous

1,960

1,820

1,820

TOTAL OTHER PERSONAL SERVICES

558,608

531,964

601,606

TOTAL PERSONAL SERVICES

14.00

1,835,093

12.00

1,619,266

13.00

1,781,923

157