FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Resource Management

Cost Center 021500

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief

0.00 1.00 1.00

0

1.00 0.00 1.00

133,900

1.00 0.00 1.00

140,947

Project Coordinator

85,599 85,599

0

0

TOTAL FULL-TIME SALARIES

133,900

140,947

SALARY TOTAL

1.00

85,599

1.00

133,900

1.00

140,947

OTHER PERSONAL SERVICES Pension & Retirement

10,272

17,407

19,733

Workers' Compensation

146

455

381

Health Benefits Miscellaneous

19,400

20,375

21,775

740

740

740

FICA

6,548 5,422 42,528 128,127

10,243 7,800 57,020 190,920

10,782 8,319 61,730 202,677

OPEB/RHS

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

164