FY 26 Proposed Operating Budget Book
DIVISION STAFF SUMMARY Agricultural Services
Cost Center 651100
FY 24 BUDGET
FY 25 BUDGET
FY 26 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Ag Economic Development Associate
0.00 0.00
0 0 0 0 0 0 0 0 0 0 0 0
1.00 1.00
72,761 72,761
1.00 1.00
78,250 78,250
FULL-TIME SALARIES TEMPORARY SALARIES
0
0
TOTAL SALARIES
0.00
1.00
72,761
1.00
78,250
OTHER PERSONAL SERVICES Pension & Retirement
8,731
10,173
Workers' Compensation
378
673
Health Benefits RHS/OPEB
19,400 7,800 5,566
20,375 7,800 5,986
FICA
Miscellaneous
140
140
TOTAL OTHER PERSONAL SERVICES
42,015 114,776
45,147 123,397
TOTAL PERSONAL SERVICES
0.00
1.00
1.00
564
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