FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY ADMINISTRATION FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary

1.00 2.00 1.00 0.00 1.00 1.00 2.00

101,109 171,765 142,400 167,484 85,599 216,949 0

1.00 2.00 2.00 1.00 1.00 0.00 1.00

105,142 178,917 284,250 123,304 173,509

1.00 2.00 2.00 1.00 1.00 0.00 1.00

111,242 188,284 297,808 129,003 180,714

Budget Analyst

Chief

Deputy Chief

Director of Administration Project Coordinator Senior Budget Analyst

0

0

105,545 970,667 113,851 1,084,518

110,711

TOTAL FULL-TIME SALARIES

8.00

885,306

8.00

8.00

1,017,762

TEMPORARY SALARIES

0

119,268

SALARY TOTAL

8.00

885,306

8.00

8.00

1,137,030

OTHER PERSONAL SERVICES Pension & Retirement

106,237

140,987

159,187

Workers' Compensation

1,506

3,673

3,073

Health Benefits RHS/OPEB

155,200 59,419 67,725

184,271 57,069 82,683

195,975 67,876 87,886

FICA

Miscellaneous

2,320

1,860

1,860

TOTAL OTHER PERSONAL SERVICES

392,407

470,543

515,857

TOTAL PERSONAL SERVICES

8.00

1,277,713

8.00

1,555,061

8.00

1,652,887

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