FY 26 Proposed Operating Budget Book

PUBLIC WORKS Lease Administrative Support

Cost Center 302200

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00

91,349

1.00

96,060

1.00

99,942

TOTAL FULL-TIME SALARIES

1.00

91,349

1.00

96,060

1.00

99,942

OTHER PERSONAL SERVICES Pension & Retirement

10,505

11,527

12,992

Workers' Compensation

210

163

340

Health Benefits RHS/OPEB

17,675 17,982

19,400 6,093

20,375 5,329

Overtime

0

0

0

FICA

6,988

7,349

7,646

Miscellaneous

140

140

140

TOTAL OTHER PERSONAL SERVICES

53,500 144,849

44,672 140,732

46,822 146,764

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

378