FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Executive Staff

Cost Center 013000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II Administrative Specialist III Chief of Executive Staff Marketing Coordinator Public Information Officer TOTAL FULL-TIME SALARIES

2.00 1.00 2.00 1.00 1.00 7.00

185,056 98,415 251,726 88,432 72,761 696,390 46,658 743,048 83,567 1,958 135,799 53,660 56,843

2.00 1.00 2.00 1.00 1.00 7.00

192,607 102,367 261,278 92,085 75,943 724,280 49,047 773,327 94,156 3,537 142,625 60,592 59,160

2.00 1.00 2.00 1.00 1.00 7.00

210,560 107,438 282,810 96,848 80,221 777,877 49,047 826,924

TEMPORARY SALARIES

SALARY TOTAL

7.00

7.00

7.00

OTHER PERSONAL SERVICES Pension & Retirement

108,903

Workers' Compensation

2,734

Health Benefits RHS/OPEB

152,425 56,470 59,507

FICA

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

332,807

361,050

381,019

TOTAL PERSONAL SERVICES

7.00

1,075,855

7.00

1,134,377

7.00

1,207,943

150