FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY OFFICE OF ECONOMIC DEVELOPMENT FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE Administrative Secretary Administrative Specialist I Administrative Specialist II Ag Economic Development Associate Business Navigator Data Analyst Deputy Director, Economic Development Director of Economic Development Marketing Coordinator Senior Economic Development Associate TOTAL FULL-TIME SALARIES TEMPORARY SALARIES SALARY TOTAL OTHER PERSONAL SERVICES Pension & Retirement Workers' Compensation Health Benefits RHS/OPEB FICA Miscellaneous TOTAL OTHER PERSONAL SERVICES TOTAL PERSONAL SERVICES

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES 1.00 65,000 1.00 68,635 1.00 73,815 0.00 0 1.00 67,635 1.00 70,664 2.00 135,500 0.00 0 0.00 0 0.00 0 1.00 72,761 1.00 78,250 1.00 96,405 0.00 0 0.00 0 0.00 0 1.00 35,000 1.00 70,000 1.00 120,000 1.00 125,863 1.00 130,639 1.00 135,000 1.00 141,471 1.00 146,715 3.00 185,400 1.00 64,559 1.00 67,496 2.00 185,745 1.00 9 6,463 1.00 102,932 11.00 923,050 8.00 672,387 8 .00 740,511 254,336 380,786 521,500 11.00 1,177,386 8.00 1,053,173 8 .00 1,262,011

117,628

106,873

140,662

5,262

3,315

6,631

212,100 83,103 88,955

184,300 71,404 80,567

226,810 78,048 96,544

3,020

2,670

3,680

510,068

449,129

552,375

11.00

1,687,454

8.00

1,502,302

8.00

1,814,386

558