FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Director of Housing & Community Services

Cost Center 091000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist II Coordinator for Disabilities

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00

82,162 76,298 83,012 134,270 132,300 144,521 87,111 739,674 105,753 845,427

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00

85,627 79,587 67,950 139,298 139,298 149,857 90,726 752,343 111,994 864,337

1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00

90,195 83,990 70,959 145,477 145,477 156,352 95,448 787,898 93,181 881,079

Deputy Director, Community Services

Deputy Director, Housing

Director, Housing & Community Services

Marketing Coordinator

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

SALARY TOTAL

7.00

7.00

7.00

OTHER PERSONAL SERVICES Pension & Retirement

101,451

109,309

123,351

Workers' Compensation

3,055

2,921

2,366

Health Benefits RHS/OPEB

155,200 41,252 64,675

163,895 48,545 66,121

174,825 61,916 67,402

FICA

Miscellaneous

2,985

2,985

2,845

TOTAL OTHER PERSONAL SERVICES

368,618

393,776

432,705

TOTAL PERSONAL SERVICES

7.00

1,214,045

7.00

1,258,113

7.00

1,313,784

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