FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY ALL FUNDS PLANNING AND ZONING

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PLANNING AND ZONING - ALL FUNDS

Administrative Assistant II Administrative Secretary III Administrative Specialist I Customer Support Analyst I Customer Support Analyst II

2.00 1.00 0.00 0.00 3.00 1.00 1.00 1.00 2.00 0.00 1.00 4.00 5.00 5.00 4.00 0.00 1.00 1.00 0.00 3.00 1.00

123,066 84,164

1.00 1.00 1.00 2.00 3.00 0.00 1.00 1.00 2.00 0.00 1.00 4.00 3.00 5.00 4.00 1.00 1.00 1.00 1.00 2.00 0.00

68,015 88,575 65,092 88,363 197,035 125,000 135,000 150,728 54,000 187,290 193,945 449,929 403,463 44,182 77,407 112,157 25,000 171,702 0 0

1.00 1.00 1.00 1.00 2.00 0.00 1.00 1.00 1.00 2.00 0.00 4.00 3.00 4.00 5.00 1.00 1.00 1.00 0.00 2.00 0.00

71,055 81,340 68,044 48,586 134,778 140,050 157,061 74,839 144,110 200,330 165,862 297,533 503,715 44,182 80,729 116,521 0 0

0 0

177,203 77,364 135,000 136,000 146,206 67,798 198,714 312,887 476,548 485,825 73,431 106,827 231,400 55,920 0 0 0

Senior Customer Support Analyst II Deputy Director of Planning and Zoning Director, Planning and Zoning

GIS Analyst GIS Analyst II GIS Technician

Planner I Planner II Planner III Planner IV

Planning Technician I Planning Technician III

Zoning Enforcement Coordinator

Zoning Inspector I Zoning Inspector II Zoning Technician

0

178,853

0

0

TOTAL FULL-TIME SALARIES

36.00

2,888,353

35.00

2,636,881

32.00

2,507,588

SALARY OFFSET

(90,000)

(90,000)

(90,000)

TEMPORARY SALARIES

51,000

SUB-TOTAL P & Z GENERAL FUND

36.00

2,798,353

35.00

2,546,881

32.00

2,468,588

P & Z AG PRESERVATION - STATE Planner III

30,000

30,000

30,000

SUB-TOTAL P & Z AG PRES - STATE

0.00

30,000

30,000

30,000

OTHER PERSONAL SERVICES Pension & Retirement

332,161 15,493 636,300 217,125 216,201

316,425

325,986 15,488 652,725 167,543 195,701

Workers' Compensation

9,564

Health Benefits RHS/OPEB

659,600 186,709 201,721

FICA

Miscellaneous

5,040

4,760

4,480

TOTAL OTHER PERSONAL SERVICES

1,422,320 4,250,672

1,378,779 3,955,660

1,361,923 3,860,511

TOTAL PERSONAL SERVICES

36.00

35.00

32.00

209