FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY GIS & Analysis

Cost Center 062100

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst GIS Analyst II GIS Technician

2.00 0.00 1.00 1.00

150,728

1.00 2.00 0.00 1.00

74,839 144,110

1.00 2.00 0.00 1.00

78,220 181,754

0

54,000 99,722

0

0

Planner IV

104,000

109,120

SALARY TOTAL

4.00

304,450

4.00

322,949

4.00

369,094

OTHER PERSONAL SERVICES Pension & Retirement

36,534

41,983 1,639 81,500

51,673 1,302 87,100

Workers' Compensation

867

Health Benefits RHS/OPEB

77,600

0

0

0

FICA

23,290

24,706

28,236

Miscellaneous

560

560

560

TOTAL OTHER PERSONAL SERVICES

138,851 443,301

150,388 473,337

168,871 537,965

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

239