FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY PROCUREMENT - ALL FUND FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

PROCUREMENT - GENERAL FUND Administrative Assistant I Administrative Secretary Administrative Specialist III Deputy Director of Procurement Director of Procurement

1.00 1.00 1.00 1.00 1.00 3.00 1.00 9.00

50,207 83,909 83,478 124,018 144,521 218,282 84,242 788,657 20,000 808,657

1.00 1.00 1.00 1.00 1.00 3.00 1.00 9.00

52,713 87,426 86,982 128,739 149,857 226,800 90,372 822,889 10,000 832,889 90,818 52,000 106,060 88,550 337,428 0

0.00 1.00 1.00 1.00 1.00 4.00 1.00 9.00

0

92,049 91,616 134,601 151,350 315,830 95,083 880,529

Procurement Agent II Procurement Agent III

SUB-TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

0

SUB-TOTAL GENERAL FUND SALARIES PROCUREMENT - HIGHWAYS FUND Administrative Assistant II

9.00

9.00

9.00

880,529

1.00 0.00 0.00 1.00 1.00 3.00

87,201

1.00 1.00 0.00 1.00 1.00 4.00

1.00 0.00 1.00 1.00 1.00 4.00

95,559

Adminsitrative Specialist II Administrative Analyst

0 0

0

55,560 111,242 93,207 355,568

Administrator Fleet Manager

102,000 89,445 278,646

SUB-TOTAL HIGHWAYS FUND SALARIES

TEMPORARY SALARIES

10,000

20,800

SUB-TOTAL HIGHWAYS FUND SALARIES

3.00

278,646

4.00

347,428

4.00

376,368

OTHER PERSONAL SERVICES Pension & Retirement

130,277

153,042

175,253

Workers' Compensation

2,648

4,960

3,874

Health Benefits RHS/OPEB

232,800 81,241 83,178

264,875 87,380 89,529

283,075 86,226 94,561

FICA

Miscellaneous

1,820

1,820

1,820

TOTAL OTHER PERSONAL SERVICES

531,964

601,606

644,809

TOTAL PERSONAL SERVICES

12.00

1,619,266

13.00

1,781,923

13.00

1,901,706

171