FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY FLEET MANAGEMENT

Cost Center 032000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist II Administrative Analyst

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

90,818 52,000 106,060 88,550 337,428 10,000 337,428 43,866 1,733 81,500 21,270 25,813 0

1.00 0.00 1.00 1.00 1.00 4.00

95,559

0 0

0

55,560 111,242 93,207 355,568 20,800 376,368 49,779 1,272 87,100 23,196 27,201

Administrator Fleet Manager

102,000 89,445 278,646

FULL-TIME SALARIES TEMPORARY SALARIES

SALARY TOTAL

3.00

278,646

4.00

4.00

OTHER PERSONAL SERVICES Pension & Retirement

33,438

Workers' Compensation

831

Health Benefits RHS/OPEB

58,200 21,270 21,316

FICA

Miscellaneous

420

560

560

TOTAL OTHER PERSONAL SERVICES

135,475 414,121

174,742 512,170

189,108 565,476

TOTAL PERSONAL SERVICES

3.00

4.00

4.00

180