FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY INFORMATION AND COMMUNICATION TECHNOLOGY

Cost Center 181000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II Administrative Secretary Asset Manager Computer Engineer Computer Systems Engineer

1.00 1.00 0.00 0.00 5.00 1.00 1.00 1.00 3.00 1.00 3.00 2.00 4.00 2.00 1.00 1.00

74,692 81,940

1.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 3.00 1.00 3.00 4.00 4.00 1.00 1.00 1.00

82,605 86,261 108,490 169,011 294,756 136,268 153,605 116,568 377,308 119,137 177,968 294,307 379,731 73,246 147,278 101,974

1.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 3.00 1.00 3.00 4.00 4.00 1.00 1.00 1.00

86,083 89,849 112,745 180,345 151,361 141,356 159,213 121,065 391,627 123,711 187,903 311,255 571,194 76,444 152,697 106,033

0 0

379,739 130,000 147,000 111,057 359,709 113,525 161,695 114,587 347,666 206,708 140,568 97,032

Deputy Director, ICT

Director of ICT GIS Coordinator ICT Supervisor

Manager, Systems Development

Programmer

Programmer Analyst

Senior Computer Systems Engineer Senior Programmer Analyst Supervisor, App & Web Services Supervisor, Software Development SUB-TOTAL FULL-TIME SALARIES

27.00

2,465,918

31.00

2,818,513

31.00

2,962,881

TEMPORARY SALARIES

258,677

60,000

60,000

TOTAL SALARIES

27.00

2,724,595

31.00

2,878,513

31.00

3,022,881

OTHER PERSONAL SERVICES Pension & Retirement

300,580

338,222

385,175 13,174 631,625 222,365 125,000 247,272

Workers' Compensation

8,111

6,607

Health Benefits RHS/OPEB

484,539 183,944 87,572 212,097

599,300 209,758 106,000 233,563

Overtime and Shift Differential

FICA

Miscellaneous

5,300

5,440

5,440

TOTAL OTHER PERSONAL SERVICES

1,282,143 4,006,738

1,498,890 4,377,403

1,630,051 4,652,932

TOTAL PERSONAL SERVICES

27.00

31.00

31.00

288