FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY Electrical Services

Cost Center 265000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Inspections, Licenses & Permits

1.00 1.00 1.00 3.00 1.00

115,968 58,058 68,495 238,944 65,000

1.00 0.00 1.00 3.00 1.00

102,000

1.00 0.00 3.00 1.00 1.00

106,060

Customer Support Analyst II

0

0

Inspector II Inspector III

71,700 234,033 65,135

236,365 85,460 68,089

Senior Customer Support Analyst

TOTAL FULL-TIME SALARIES

7.00

546,465

6.00

472,868

6.00

495,974

TEMPORARY SALARIES

0

0

6,400

SALARY TOTAL

7.00

546,465

6.00

472,868

6.00

508,774

OTHER PERSONAL SERVICES Pension & Retirement

62,843 3,501 123,725 48,700

62,344 2,274 116,400 44,719 2,700 36,816

64,477 3,933 122,250 36,858 2,700 38,639

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

0

FICA

41,805

Miscellaneous

980

840

840

TOTAL OTHER PERSONAL SERVICES

281,554 828,019

266,093 738,961

269,697 772,071

TOTAL PERSONAL SERVICES

7.00

6.00

6.00

360