FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Office on Aging

Cost Center 097100

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

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

109,808

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

0

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

0

Administrative Budget Technician I Administrative Budget Technician II

0

52,943 70,532 64,860 109,532 224,934 187,939 56,440 83,924 95,080 140,969 0

55,531 73,648 67,806 113,818 234,682 157,859 61,255 87,442 98,932 147,197 0

66,824 61,368 104,295 207,614 178,682 46,114 79,687 90,408 142,511 0

Administrative Specialist I

Administrator

Client Advocacy Services Asst. Manager Client Advocacy Services Manager Community Resource Coordinator

Grants Specialist

Long Term Care Coordinator Manager, Senior Center Division

Senior Center Specialist

TOTAL FULL-TIME SALARIES

15.00

1,087,311

14.00

1,087,153

14.00

1,098,170

TEMPORARY SALARIES

267,826

361,021

227,356

SALARY TOTAL

15.00

1,355,137

14.00

1,448,174

14.00

1,325,526

OTHER PERSONAL SERVICES Pension & Retirement

137,247

153,602

141,317

Workers' Compensation

6,016

6,021

4,737

Health Benefits RHS/OPEB

365,406 163,958 103,668

349,740 124,445 109,638

337,790 137,488 90,292

FICA

Miscellaneous

2,905

2,502

2,100

TOTAL OTHER PERSONAL SERVICES

779,200

745,948

713,724

TOTAL PERSONAL SERVICES

15.00

2,134,337

14.00

2,194,122

14.00

2,039,250

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