FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Board of Appeals and Rezoning

Cost Center 404000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Management Assistant II

1.00

99,562

1.00

104,607

1.00

108,745

TOTAL FULL-TIME SALARIES

1.00 1.00

99,562 99,562

1.00 1.00

104,607 104,607

1.00 1.00

108,745 108,745

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

11,450

12,553

14,137

Workers' Compensation

229

178

370

Health Benefits RHS/OPEB

17,675 5,643 7,617

19,400 6,641 8,002

20,375 5,803 8,319

FICA

Miscellaneous

140

140

140

TOTAL OTHER PERSONNEL SERVICES

42,754

46,914

49,144

DEPARTMENTAL SALARY TOTALS

1.00

142,316

1.00

151,521

1.00

157,889

453