FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY Plumbing Services

Cost Center 264000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00 1.00 1.00 0.00 4.00 0.00 0.00 7.00

70,000 98,047 65,864

0.00 1.00 1.00 0.00 4.00 0.00 1.00 7.00

0

0.00 1.00 1.00 0.00 4.00 1.00 0.00 7.00

0

Chief, Inspections, Licenses & Permits

103,021 69,534

109,181 72,620 317,686 88,884 0

Customer Support Analyst II

Inspector II Inspector III

0

0

297,901

304,550

Management Assistant II Project Coordinator

0 0

0.00

73,794 550,898

0

TOTAL FULL-TIME SALARIES

531,812

588,371

TEMPORARY SALARIES

0

0

6,400

SALARY TOTAL

7.00

531,812

7.00

550,898

7.00

594,771

OTHER PERSONAL SERVICES Pension & Retirement

61,158 3,322 123,725 47,073

71,708 2,406 135,800 47,537 2,800 42,786

76,488 4,242 142,625 45,617 2,800 45,715

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

40,684

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

276,942 808,754

304,017 854,915

318,467 913,238

TOTAL PERSONAL SERVICES

7.00

7.00

7.00

357