FY 26 Proposed Operating Budget Book

PUBLIC WORKS Director of Public Works Cost Center 303110

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Director of Public Works

1.00 1.00

96,058 177,858

1.00 1.00

100,951 186,066

1.00 1.00

104,979 192,648 297,627 90,000 387,627 38,692 1,318 40,750 21,200 28,162

2.00

TOTAL FULL-TIME SALARIES

2.00

273,916 90,000 363,916

2.00

287,017 92,000 379,017

TEMPORARY SALARIES

2.00

SALARY TOTAL

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

41,850

34,442

Workers' Compensation

855

488

Health Benefits RHS/OPEB

53,025 7,828 23,349

38,800 22,007 20,874

FICA

Miscellaneous

280

280

420

TOTAL OTHER PERSONAL SERVICES

127,187 491,103

116,891 495,908

130,542 518,169

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

367