FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Cost Center 054000 Risk Management

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator, Risk & Safety

1.00 1.00 1.00 1.00 4.00

110,256 75,324 89,445 81,800 356,825

1.00 1.00 1.00 1.00 4.00

132,067 78,584 100,859 85,254 396,764

1.00 1.00 1.00 1.00 4.00

138,990 87,490 105,884 89,812 422,176

Management Assistant (Claims Adjuster) Management Assistant (Investigator)

Risk & Safety Officer

TOTAL FULL-TIME SALARIES

SALARY OFFSET

0

(81,800)

(42,627)

SALARY TOTAL

4.00

356,825

4.00

314,964

4.00

379,549

OTHER PERSONAL SERVICES Pension & Retirement

42,819 1,279 77,600 14,803 27,296

51,579 2,479 81,500 23,400 30,352 1,160 190,470 505,434

59,105 1,781 87,100 24,956 32,296 1,160 206,398 585,947

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

560

TOTAL OTHER PERSONAL SERVICES

164,357 521,182

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

220