FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY HUMAN RESOURCES

Cost Center 082000

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 0.00 0.00 0.00 0.00 1.00 2.00 1.00 2.00

85,332 120,000 145,202

1.00 1.00 1.00 2.00 0.00 0.00 0.00 1.00 1.00 1.00 2.00

89,790 132,106 159,641 131,103

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

93,484 137,070 165,430 60,104 81,340 73,100 87,520 51,964 114,458 57,650 922,120 15,000 937,120 0

Deputy Director of Human Resources Director of Human Resources Human Resources Benefits Specialist Human Resources Benefits Specialist, Sr. Human Resources Business Partner Human Resources Business Partner, Sr

0 0 0 0

0 0 0

Human Resources Clerk Human Resources Generalist Human Resources Manager Human Resources Specialist

54,105 147,250 104,901 137,165 793,955 35,000 828,955 95,925 2,718 176,075 65,024 61,667

49,480 79,780 110,153 135,685 887,737 15,000 902,737

0.00

TOTAL FULL-TIME SALARIES

9.00

10.00

10.00

TEMPORARY SALARIES

SALARY TOTAL

9.00

10.00

10.00

OTHER PERSONAL SERVICES Pension & Retirement

106,528

119,876

Workers' Compensation

2,035

3,866

Health Benefits RHS/OPEB

212,700 59,487 69,060

203,750 73,491 71,690

FICA

Miscellaneous

1,400

1,400

1,400

TOTAL OTHER PERSONAL SERVICES

402,809

451,210

474,073

TOTAL PERSONAL SERVICES

9.00

1,231,764

10.00

1,353,947

10.00

1,411,193

236