FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY FLEET MANAGEMENT

Cost Center 032000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist II

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

90,818 52,000 106,060 88,550 337,428 10,000 337,428 43,866 1,733 81,500 21,270 25,813

0

0

Administrator Fleet Manager

125,346 85,000 293,190

102,000 89,445 278,646

FULL-TIME SALARIES TEMPORARY SALARIES

SALARY TOTAL

3.00

293,190

3.00

278,646

4.00

OTHER PERSONAL SERVICES Pension & Retirement

33,717 1,339 53,025 11,595 22,005

33,438

Workers' Compensation

831

Health Benefits RHS/OPEB

58,200 21,270 21,316

FICA

Miscellaneous

420

420

560

TOTAL OTHER PERSONAL SERVICES

122,101 415,291

135,475 414,121

174,742 512,170

TOTAL PERSONAL SERVICES

3.00

3.00

4.00

168