FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Comprehensive Planning

Cost Center 062000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst GIS Technician

2.00 1.00 2.00 2.00 4.00 3.00

146,206 67,798 102,430 127,775 395,478 375,825

0.00 0.00 2.00 3.00 3.00 2.00

0 0

0.00 0.00 2.00 3.00 2.00 3.00

0 0

Planner I Planner II Planner III Planner IV

106,290 193,945 293,101 186,590

88,165 165,862 134,000 311,165

TOTAL FULL-TIME SALARIES TEMPORARY SALARIES

14.00

1,215,512

10.00

779,927

10.00

699,192 51,000 (90,000) 660,192

SALARY OFFSET SALARY TOTAL

(90,000)

(90,000) 689,927

14.00

1,125,512

10.00

10.00

OTHER PERSONAL SERVICES Pension & Retirement Workers' Compensation Health Benefits RHS/OPEB FICA Miscellaneous TOTAL OTHER PERSONAL SERVICES TOTAL PERSONAL SERVICES

139,784

93,591 3,878 194,000 74,184 59,664

90,895 5,527 203,750 62,644 57,358

8,104

247,450 94,032 90,335

1,960

1,400

1,400

581,665

426,717

421,574

14.00

1,707,177

10.00

1,116,644

10.00

1,081,766

217