FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY HOUSING & COMMUNITY SERVICES FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II Administrative Assistant II

1.00 2.00 0.00 1.00 1.00 3.00 1.00 0.00 2.00 3.00 2.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 0.00 2.00

77,875 109,808 66,824 78,000 213,346 70,531 196,703 207,614 178,682 52,213 46,213 74,191 125,000 130,000 130,000 46,114 0 0 0 0

1.00 0.00 2.00 1.00 1.00 1.00 2.00 0.00 2.00 3.00 2.00 0.00 0.00 2.00 1.00 1.00 1.00 0.00 1.00 0.00 0.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00

80,087

1.00 0.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 3.00 2.00 0.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00 2.00

85,344

0

0

Administrative Budget Technician I Administrative Budget Technician II Administrative Secretary III

112,394 70,532 82,162 64,860 164,297 206,694 224,934 187,939 111,440 83,012 134,270 132,300 0 0 0

117,767 73,648 85,627 67,806 79,587 159,589 207,518 234,682 157,859 61,255 67,950 139,298 139,298 0 0 75,160 160,287 87,442 98,932 90,726 97,062 147,197 0 0 149,857 0

Administrative Specialist I Administrative Specialist II Administrative Specialist III

Administrator

Client Advocacy Services Asst. Mgr. Client Advocacy Services Manager Communications Specialist I Communications Specialist II Community Resource Coordinator Deputy Director, Community Services Deputy Director, Housing Director, Community Services Director, Housing & Community Services Coordinator for Disabilities

0

144,521

Grants Specialist Grants Coordinator

0 0

0 0

Housing Services Counselor Human Relations Manager Long Term Care Coordinator Manager, Senior Center Division

143,175

69,000 79,687 90,408

0

83,924 95,080 87,113 93,264 140,969

Marketing Coordinator

0 0

Project Manager

Senior Center Specialist

142,511

TOTAL FULL-TIME SALARIES GRANT FUNDING OFFSET

28.00

2,184,720 (176,301)

29.00

2,442,967 (317,087)

30.00

2,583,891 (347,971)

TEMPORARY SALARIES

618,181

835,989

694,039

SALARY TOTAL

28.00

2,626,600

29.00

2,961,869

30.00

2,929,959

OTHER PERSONAL SERVICES Pension & Retirement

264,348 10,807 604,327 274,519 189,874

363,685 16,265 718,340 222,261 243,566

380,980 11,020 771,035 260,179 233,119

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

7,790

8,367

8,105

TOTAL OTHER PERSONAL SERVICES

1,351,665 3,978,265

1,572,484 4,534,353

1,664,438 4,594,397

TOTAL PERSONAL SERVICES

28.00

29.00

30.00

246