FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Comprehensive Planning

Cost Center 062000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Planner I Planner II Planner III Planner IV

2.00 3.00 3.00 2.00

106,290 193,945 293,101 186,590

2.00 3.00 2.00 3.00

88,165 165,862 134,000 311,165

4.00 2.00 1.00 3.00

209,738 143,937 30,000 351,221

TOTAL FULL-TIME SALARIES

10.00

779,927

10.00

699,192

10.00

734,896

TEMPORARY SALARIES

51,000

51,000

SALARY OFFSET SALARY TOTAL

(90,000) 689,927

(90,000) 660,192

(90,000) 695,896

10.00

10.00

10.00

OTHER PERSONAL SERVICES Pension & Retirement

93,591 3,878 194,000 74,184 59,664

90,895 5,527 203,750 62,644 57,358

102,886

Workers' Compensation

3,930

Health Benefits RHS/OPEB

217,750 69,590 60,122

FICA

Miscellaneous

1,400

1,400

1,400

TOTAL OTHER PERSONAL SERVICES

426,717

421,574

455,678

TOTAL PERSONAL SERVICES

10.00

1,116,644

10.00

1,081,766

1 0.00

1,151,574

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