FY 26 Proposed Operating Budget Book

PUBLIC WORKS Solid Waste Management Cost Center 301111

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator

1.00

144,208

1.00

151,053

1.00

156,584

TOTAL FULL-TIME SALARIES

1.00

144,208

1.00

151,053

1.00

156,584

TEMPORARY SALARIES

0

SALARY TOTAL

1.00

144,208

1.00

151,053

1.00

156,584

OTHER PERSONAL SERVICES Pension & Retirement

16,584

18,126

20,356

Workers' Compensation

332

257

532

Health Benefits RHS/OPEB

17,675 9,280 9,438

19,400 9,618 11,556

20,375 8,379 11,979

FICA

Miscellaneous

140

40

140

TOTAL OTHER PERSONAL SERVICES

53,449 197,657

58,997 210,050

61,761 218,345

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

385