FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY PROPERTY ACQUISITION

Cost Center 055000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Real Property Agent II Real Property Agent III FULL-TIME SALARIES

0

0

0

0

2.00 0.00 2.00 2.00

170,347

2.00 2.00 2.00

197,695 197,695 197,695 23,723 1,028 38,800 15,125 12,543

2.00 2.00 2.00

205,626 205,626 205,626

0

170,347 170,347

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

26,731 1,768 40,750 15,730

23,849

Workers' Compensation

937

Health Benefits

43,550 13,032 8,319

FICA

RHS/OPEB Miscellaneous

0

280

280

280

TOTAL OTHER PERSONAL SERVICES

91,499 289,194

85,259 290,885

89,967 260,314

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

223