FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Cost Center 063000 Current Planning

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Specialist I Customer Support Analyst I Customer Support Analyst II

1.00 1.00 2.00 3.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00

68,015 65,092 88,363 197,035 81,000 156,828 117,150 44,182 77,407 112,157 25,000 171,702

1.00 1.00 1.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 0.00 2.00

71,055 68,044 48,586 134,778 112,165 163,533 88,550 44,182 80,729 116,521

1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 1.00 0.00 2.00

75,206 72,100 47,835 186,842 61,987 172,439 93,207 48,350 85,168 122,018

Planner I Planner III Planner IV

Planning Technician I Planning Technician III

Zoning Enforcement Coordinator

Zoning Inspector I Zoning Inspector II

0

0

178,853

188,247

TOTAL FULL-TIME SALARIES

18.00

1,203,929

15.00

1,106,996

15.00

1,153,399

TEMPORARY SALARIES

0

0

7,200

SALARY TOTAL

18.00

1,203,929

15.00

1,106,996

1 5.00

1,160,599

OTHER PERSONAL SERVICES Pension & Retirement

144,471

143,909

162,484

Workers' Compensation

3,789

6,307

4,579

Health Benefits RHS/OPEB

329,800 87,921 92,101

306,350 82,088 84,685

326,625 94,068 88,786

FICA

Miscellaneous

2,380

2,100

2,240

TOTAL OTHER PERSONAL SERVICES

660,462

625,439

678,782

TOTAL PERSONAL SERVICES

18.00

1,864,391

15.00

1,732,435

15.00

1,839,381

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