FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Tourism

Cost Center 652000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

0

0

93,700

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0

0 0 0 0 0 0 0

12,181

Workers' Compensation

306

Health Benefits RHS/OPEB

21,270 7,800 7,168

FICA

Miscellaneous

640

TOTAL OTHER PERSONAL SERVICES

49,365 143,065

TOTAL PERSONAL SERVICES

567