FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY HUMAN RESOURCES

Cost Center 082000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary

1.00 1.00 1.00 2.00 0.00 0.00 0.00 1.00 1.00 1.00 2.00

89,790 132,106 159,641 131,103

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

93,484 137,070 165,430 60,104 81,340 73,100 87,520 51,964 114,458 57,650 922,120 15,000 937,120 0

1.00 1.00 1.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 2.00

87,490 143,181 172,393

Deputy Director of Human Resources Director of Human Resources Human Resources Benefits Specialist Human Resources Benefits Specialist, Sr. Human Resources Business Partner Human Resources Business Partner, Sr

0 0 0 0 0 0

0 0 0

402,713

Human Resources Clerk Human Resources Generalist Human Resources Manager Human Resources Specialist

49,480 79,780 110,153 135,685 887,737 15,000 902,737

0.00

120,058

TOTAL FULL-TIME SALARIES

10.00

10.00

10.00

925,835 15,000 940,835

TEMPORARY SALARIES

SALARY TOTAL

10.00

10.00

10.00

OTHER PERSONAL SERVICES Pension & Retirement

106,528

119,876

129,617

Workers' Compensation

2,035

3,866

2,929

Health Benefits RHS/OPEB

212,700 59,487 69,060

203,750 73,491 71,690

217,750 81,427 71,974

FICA

Miscellaneous

1,400

1,400

1,400

TOTAL OTHER PERSONAL SERVICES

451,210

474,073

505,097

TOTAL PERSONAL SERVICES

10.00

1,353,947

10.00

1,411,193

10.00

1,445,932

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