FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Emmorton Recreation & Tennis Center

Cost Center 593002

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE Building Caretaker

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

1.00 1.00

61,549 61,549 108,864 170,413 17,027 3,256 26,340 11,308 13,036

0.00 0.00

0 0

0.00 0.00

0 0

FULL-TIME SALARIES TEMPORARY SALARIES

116,792 116,792

132,809 132,809

TOTAL SALARIES

1.00

0.00

0.00

OTHER PERSONAL SERVICES Pension & Retirement

18,871 2,675 20,075 11,280 8,935

17,225

Workers' Compensation

441

Health Benefits OPEB/RHS

21,945 11,280 10,160

FICA

Miscellaneous

560

420

140

TOTAL OTHER PERSONAL SERVICES

71,527 241,940

62,256 179,048

61,191 194,000

TOTAL PERSONAL SERVICES

1.00

0.00

0.00

537