FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Southern County Taskforce

Cost Center 096000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

132,444

91,782

115,705

OTHER PERSONAL SERVICES Pension & Retirement

15,893 2,252 38,800

11,932

13,519

Workers' Compensation

300

300

Health Benefits RHS/OPEB

21,270 15,600 7,022

0

0

8,319 8,852

FICA

10,132

Miscellaneous

280

140

140

TOTAL OTHER PERSONAL SERVICES

67,357 199,801

56,264 148,046

31,130 146,835

TOTAL PERSONAL SERVICES

283