FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY HOUSING & COMMUNITY SERVICES FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Accounting Technician II

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

80,087 112,394 70,532 82,162 64,860 164,297 206,694 224,934 187,939 111,440 83,012 134,270 132,300 144,521 143,175 83,924 95,080 87,113 93,264 140,969 0 0

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

85,344 117,767 73,648 85,627 67,806 79,587 159,589 207,518 234,682 157,859 61,255 67,950 139,298 139,298 149,857 75,160 160,287 87,442 98,932 90,726 97,062 147,197

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

89,904 125,346 77,884 90,195 71,864 83,990 168,377 217,743 247,722 166,595 65,093 70,959 145,477 145,477 156,352 87,902 169,122 92,065 103,901 95,448 101,974 155,638

Administrative Budget Technician I Administrative Budget Technician II

Administrative Secretary Administrative Specialist I Administrative Specialist II Administrative Specialist III

Administrator

Client Advocacy Services Asst. Mgr. Client Advocacy Services Manager Community Resource Coordinator

Coordinator for Disabilities

Deputy Director, Community Services

Deputy Director, Housing

Director, Housing & Community Services

Grants Coordinator

Housing Services Counselor Long Term Care Coordinator Manager, Senior Center Division

Marketing Coordinator

Project Manager

Senior Center Specialist

TOTAL FULL-TIME SALARIES GRANT FUNDING OFFSET

29.00

2,442,967 (317,087)

30.00

2,583,891 (347,971)

30.00

2,729,028 (289,904)

TEMPORARY SALARIES

835,989

694,039

726,883

SALARY TOTAL

29.00

2,961,869

30.00

2,929,959

30.00

3,166,007

OTHER PERSONAL SERVICES Pension & Retirement

363,685 16,265 718,340 222,261 243,566

380,980 11,020 771,035 260,179 233,119

440,036

Workers' Compensation

9,137

Health Benefits RHS/OPEB

775,875 292,343 249,413

FICA

Miscellaneous

8,367

8,105

7,965

TOTAL OTHER PERSONAL SERVICES

1,572,484 4,534,353

1,664,438 4,594,397

1,774,769 4,940,776

TOTAL PERSONAL SERVICES

29.00

30.00

30.00

268