FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Housing

Cost Center 092000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Tech I Administrative Specialist III Community Resource Coordinator

1.00 0.00 1.00 0.00 2.00 1.00 5.00

59,451

1.00 1.00 0.00 1.00 2.00 1.00 6.00

62,236 67,950

1.00 1.00 0.00 1.00 2.00 1.00 6.00

66,122 71,989

0

55,000

0

0

Grants Coordinator

0

75,160 160,287 97,062 462,695 (262,627) 197,532 397,600 85,829 2,219 186,060 45,865 50,505

87,902 169,122 101,974 497,109 (200,000) 197,160 494,269 97,198 1,848 175,450 46,197 53,112

Housing Services Counselor

143,175 93,264 350,890 (237,000) 180,129 294,019 63,723 3,659 135,800 37,290 40,623

Project Manager

TOTAL FULL-TIME SALARIES

SALARY OFFSET

TEMPORARY SALARIES

SALARY TOTAL

5.00

6.00

6.00

OTHER PERSONAL SERVICES Pension & Retirement

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

980

1,260

1,120

TOTAL OTHER PERSONAL SERVICES

282,075 576,094

371,738 769,338

374,925 869,194

TOTAL PERSONAL SERVICES

5.00

6.00

6.00

276