FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Director of Housing & Community Services

Cost Center 091000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Administrative Specialist II Coordinator for Disabilities Deputy Director, Housing Director, Community Services Human Relations Manager Marketing Coordinator TOTAL FULL-TIME SALARIES Deputy Director, Community Services Director, Housing & Community Services

1.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 0.00 7.00

78,000 72,357 70,531 74,191 125,000

1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 7.00

82,162

1.00 0.00 1.00 1.00 1.00 1.00 0.00 1.00 0.00 1.00 7.00

85,627

0

0

76,298 83,012 134,270 132,300

79,587 67,950 139,298 139,298

0

130,000

0

0

0

144,521

149,857

69,000

0

0

0

87,111 739,674 105,753 845,427

90,726 752,343 111,994 864,337

619,079 296,890 915,969

TEMPORARY SALARIES

SALARY TOTAL

7.00

7.00

7.00

OTHER PERSONAL SERVICES Pension & Retirement

101,436

101,451

109,309

Workers' Compensation

4,235

3,055

2,921

Health Benefits RHS/OPEB

176,750 91,662 68,955

155,200 41,252 64,675

163,895 48,545 66,121

FICA

Miscellaneous

3,265

2,985

2,985

TOTAL OTHER PERSONAL SERVICES

446,303

368,618

393,776

1,258,113

TOTAL PERSONAL SERVICES

7.00

1,362,272

7.00

1,214,045

7.00

249