FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY GIS & Analysis

Cost Center 062100

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst GIS Analyst II GIS Technician

0.00 0.00 0.00 0.00

0 0 0 0

2.00 0.00 1.00 1.00

150,728

1.00 2.00 0.00 1.00

74,839 144,110

0

54,000 99,722

0

Planner IV

104,000

SALARY TOTAL

0.00

0

4.00

304,450

4.00

322,949

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

36,534

41,983 1,639 81,500

Workers' Compensation

867

Health Benefits RHS/OPEB

77,600

0

0

FICA

23,290

24,706

Miscellaneous

560

560

TOTAL OTHER PERSONAL SERVICES

0.00 0.00

138,851 443,301

150,388 473,337

TOTAL PERSONAL SERVICES

4.00

4.00

220