FY 26 Proposed Operating Budget Book
PUBLIC WORKS Soil Conservation Cost Center 633000
FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Assistant II Administrative Assistant I
1.00 0.00 1.00 1.00 2.00 5.00 5.00
60,300
1.00 0.00 1.00 1.00 2.00 5.00 5.00
50,207
0.00 1.00 1.00 1.00 2.00 5.00 5.00
0
0
0
51,470 111,053 98,487 152,391 413,401 413,401 53,742 2,284 101,875 39,000 31,625
Administrator Civil Engineer III
101,725 90,000 155,300
106,848 94,647 161,206
Engineering Associate III
TOTAL FULL-TIME SALARIES
407,325 407,325
412,909 412,909
SALARY TOTAL
OTHER PERSONAL SERVICES Pension & Retirement
46,842 1,550 88,375 37,245 31,160
49,549 1,239 97,000 44,935 31,588
Workers' Compensation
Health Benefits RHS/OPEB
FICA
27th Pay
0
0
0
Miscellaneous
700
700
700
TOTAL OTHER PERSONAL SERVICES
205,872 613,197
225,011 637,920
229,226 642,627
TOTAL PERSONAL SERVICES
5.00
5.00
5.00
552
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