FY 26 Proposed Operating Budget Book
DIVISION STAFF SUMMARY Cost Center 063000 Current Planning
FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Assistant II Administrative Specialist I Customer Support Analyst I Customer Support Analyst II
2.00 0.00 0.00 3.00 1.00 2.00 3.00 1.00 1.00 0.00 1.00 1.00 0.00 3.00 1.00
123,066
1.00 1.00 2.00 3.00 0.00 2.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 0.00
68,015 65,092 88,363 197,035
1.00 1.00 1.00 2.00 0.00 2.00 0.00 2.00 1.00 1.00 1.00 1.00 0.00 2.00 0.00
71,055 68,044 48,586 134,778
0 0
177,203 77,364 96,284 185,112 81,070 110,000 73,431 106,827 231,400 55,920 0 0
Senior Customer Support Analyst II
0
0
Planner I Planner II Planner III Planner IV
81,000
112,165
0
0
156,828 117,150 44,182 77,407 112,157 25,000 171,702
163,533 88,550 44,182 80,729 116,521
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
19.00
1,317,677
18.00
1,203,929
15.00
1,106,996
SALARY TOTAL
19.00
1,317,677
18.00
1,203,929
15.00
1,106,996
OTHER PERSONAL SERVICES Pension & Retirement
151,533
144,471
143,909
Workers' Compensation
5,857
3,789
6,307
Health Benefits RHS/OPEB
335,825 99,610 100,802
329,800 87,921 92,101
306,350 82,088 84,685
FICA
Miscellaneous
2,660
2,380
2,100
TOTAL OTHER PERSONAL SERVICES
696,287
660,462
625,439
TOTAL PERSONAL SERVICES
19.00
2,013,964
18.00
1,864,391
15.00
1,732,435
223
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