FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Director of Planning and Zoning

Cost Center 061000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III

1.00 1.00 1.00

84,164 135,000 136,000

1.00 1.00 1.00

88,575 125,000 135,000

1.00 1.00 1.00

81,340 140,050 157,061

Deputy Director of Planning and Zoning Director, Planning and Zoning

SALARY TOTAL

3.00

355,164

3.00

348,575

3.00

378,451

OTHER PERSONAL SERVICES Pension & Retirement

40,844 1,532 53,025 23,483 25,062

41,829 1,030 58,200 24,604 26,666

49,199 2,015 61,125 22,811 28,952

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

420

420

420

TOTAL OTHER PERSONAL SERVICES

144,366 499,531

152,749 501,324

164,522 542,973

TOTAL PERSONAL SERVICES

3.00

3.00

3.00

214