FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Housing & Community Development

Cost Center 171000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary III Deputy Director, Housing

1.00 1.00 1.00 1.00 1.00 1.00 2.00 8.00

73,091 81,300 120,000 130,000 82,197 68,229 136,840 691,657 (286,370) 24,362 429,649 88,471 2,196 159,075 67,643 58,316

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Director, Housing Grants Administrator Housing Inspector

Housing Services Counselor TOTAL FULL-TIME SALARIES

SALARY OFFSET

TEMPORARY SALARIES

SALARY TOTAL

8.00

0.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

1,260

TOTAL OTHER PERSONAL SERVICES

376,961 806,610

TOTAL PERSONAL SERVICES

8.00

0.00

0.00

281