FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Director of Administration

Cost Center 021200

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Director of Administration

1.00 1.00 2.00

101,109 167,484 268,593

1.00 1.00 2.00

105,142 173,509 278,651 113,851 392,502 51,025 1,320 62,020 15,600 29,744

1.00 1.00 2.00

111,242 180,714 291,956 119,268 411,224 57,574 1,113 65,325 25,000 31,535

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

0

SALARY TOTAL

2.00

268,593

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

32,231

Workers' Compensation

457

Health Benefits RHS/OPEB

38,800 14,218 20,547

FICA

Miscellaneous

280

420

420

TOTAL OTHER PERSONAL SERVICES

106,533 375,126

160,129 552,631

180,967 592,191

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

161