FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Office of Economic Development

Cost Center 651000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE Administrative Secretary Administrative Specialist I Administrative Specialist II 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 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 7.00 599,626 7 .00 662,261 254,336 380,786 427,800 11.00 1,177,386 7.00 980,412 7 .00 1,090,061

117,628

98,142 2,937 164,900 63,604 75,001

118,308

5,262

5,652

212,100 83,103 88,955

185,165 62,448 83,390

3,020

2,530

2,900

510,068

407,114

457,863

11.00

1,687,454

7.00

1,387,526

7.00

1,547,924

561