FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Director of Planning and Zoning

Cost Center 061000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III

1.00 1.00 1.00

88,575 125,000 135,000

1.00 1.00 1.00

81,340 140,050 157,061

1.00 1.00 1.00

85,780 135,900 161,650

Deputy Director of Planning and Zoning Director, Planning and Zoning

SALARY TOTAL

3.00

348,575

3.00

378,451

3.00

383,330

OTHER PERSONAL SERVICES Pension & Retirement

41,829 1,030 58,200 24,604 26,666

49,199 2,015 61,125 22,811 28,952

53,666 1,416 65,325 23,196 29,325

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

420

420

420

TOTAL OTHER PERSONAL SERVICES

152,749 501,324

164,522 542,973

173,348 556,678

TOTAL PERSONAL SERVICES

3.00

3.00

3.00

233