FY 26 Proposed Operating Budget Book
DIVISION STAFF SUMMARY PROPERTY ACQUISITION
Cost Center 034000
FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Real Property Agent III FULL-TIME SALARIES
2.00 2.00
188,057 188,057
0 0
0 0
0 0
0 0
SALARY TOTAL
2.00
188,057
0
0
0
0
OTHER PERSONAL SERVICES Pension & Retirement
21,627 1,429 35,350 14,386
0 0 0 0 0 0 0
0 0 0 0 0 0 0
Workers' Compensation
Health Benefits
FICA
Miscellaneous
280
TOTAL OTHER PERSONAL SERVICES
73,072 261,129
TOTAL PERSONAL SERVICES
2.00
0.00
0.00
165
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