FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Community Work Services

Cost Center 416000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Community Work Service Case Manager Director, Community Work Svc Program

3.00 1.00

184,597 81,329

3.00 1.00

195,079 85,626

3.00 1.00

203,931 89,195

TOTAL FULL-TIME SALARIES

4.00

265,926 36,141 302,067

4.00

280,705 45,381 326,086

4.00

293,126 34,000 327,126 43,552 1,111 81,500 27,008 24,986

TEMPORARY SALARIES

SALARY TOTAL

4.00

4.00

4.00

OTHER PERSONAL SERVICES Pension & Retirement

34,557

39,131

Workers' Compensation

612

477

Health Benefits RHS/OPEB

88,375 19,616 23,108

97,001 35,306 24,946

FICA

Miscellaneous

700

560

560

TOTAL OTHER PERSONAL SERVICES

166,968 469,035

197,421 523,507

178,717 505,843

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

480