FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY PROCUREMENT OPERATIONS

Cost Center 031000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Secretary Administrative Specialist III Deputy Director of Procurement Director of Procurement Procurement Agent II Procurement Agent III FULL-TIME SALARIES TEMPORARY SALARIES

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 96,839 1,817 174,600 59,971 61,862

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

0.00 1.00

0

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

1.00 1.00 1.00 4.00 1.00 9.00

0

880,529

SALARY TOTAL

9.00

9.00

9.00

OTHER PERSONAL SERVICES Pension & Retirement

109,176

125,474

Workers' Compensation

3,227

2,602

Health Benefits RHS/OPEB

183,375 66,110 63,716

195,975 63,030 67,360

FICA

Miscellaneous

1,400

1,260

1,260

TOTAL OTHER PERSONAL SERVICES

396,489

426,864

455,701

TOTAL PERSONAL SERVICES

9.00

1,205,145

9.00

1,259,753

9.00

1,336,230

176