FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Cost Center 054000 Risk Management

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator, Risk & Safety

1.00 1.00 1.00 0.00 3.00

105,000 75,000 105,140

1.00 1.00 1.00 1.00 4.00

110,256 75,324 89,445 81,800 356,825

1.00 1.00 1.00 1.00 4.00

132,067 78,584 100,859 85,254 396,764

Management Assistant (Claims Adjuster) Management Assistant (Investigator)

Risk & Safety Officer

0

TOTAL FULL-TIME SALARIES

285,140

SALARY OFFSET

0

0

(81,800)

SALARY TOTAL

3.00

285,140

4.00

356,825

4.00

314,964

OTHER PERSONAL SERVICES Pension & Retirement

32,791 1,212 53,025 13,172 21,813

42,819 1,279 77,600 14,803 27,296

51,579 2,479 81,500 23,400 30,352 1,160 190,470 505,434

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

420

560

TOTAL OTHER PERSONAL SERVICES

122,433 407,573

164,357 521,182

TOTAL PERSONAL SERVICES

3.00

4.00

4.00

201