FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY PROCUREMENT OPERATIONS

Cost Center 031000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Secretary III Administrative Specialist I Administrative Specialist II Administrative Specialist III Deputy Director of Procurement Director of Procurement Procurement Agent I Procurement Agent II Procurement Agent III FULL-TIME SALARIES TEMPORARY SALARIES

0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 3.00 0.00 9.00

0

1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 3.00 1.00 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 9.00

52,713 87,426

79,680 64,574 79,266 120,000 130,000 80,000 221,718 775,238 20,000 795,238 89,152 3,382 159,075 52,066 58,500 0 0

0 0

0 0

83,478 124,018 144,521 218,282 84,242 788,657 20,000 808,657 96,839 1,817 174,600 59,971 61,862 0

86,982 128,739 149,857 226,800 90,372 822,889 10,000 832,889 0

SALARY TOTAL

9.00

9.00

9.00

OTHER PERSONAL SERVICES Pension & Retirement

109,176

Workers' Compensation

3,227

Health Benefits RHS/OPEB

183,375 66,110 63,716

FICA

Miscellaneous

1,260

1,400

1,260

TOTAL OTHER PERSONAL SERVICES

363,435

396,489

426,864

1,259,753

TOTAL PERSONAL SERVICES

9.00

1,158,673

9.00

1,205,145

9.00

162