FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Oakington Peninsula

Cost Center 593003

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

50,000

66,357

48,708

OTHER PERSONAL SERVICES Pension & Retirement

5,931 3,797 7,904 19,515

5,900 5,317 7,904 24,591

3,972

Workers' Compensation

166

Health Benefits

7,904 3,726

FICA

Miscellaneous

560

700

700

TOTAL OTHER PERSONAL SERVICES

37,707 87,707

44,412 110,769

16,468 65,176

TOTAL PERSONAL SERVICES

540