FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Southern County Taskforce

Cost Center 096000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

0

132,444

91,782

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

15,893 2,252 38,800

11,932

Workers' Compensation

300

Health Benefits RHS/OPEB

21,270 15,600 7,022

0

FICA

10,132

Miscellaneous

280

140

TOTAL OTHER PERSONAL SERVICES

67,357 199,801

56,264 148,046

TOTAL PERSONAL SERVICES

258