FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office on Aging

Cost Center 097100

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician I Administrative Budget Technician II

1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

52,943 70,532 64,860 109,532 224,934 187,939 56,440 83,924 95,080 140,969

1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

55,531 73,648 67,806 113,818 234,682 157,859 61,255 87,442 98,932 147,197

1.00 1.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 2.00

59,224 77,884 71,864 119,232 247,722 166,595 65,093 92,065 103,901 155,638

Administrative Specialist I

Administrator

Client Advocacy Services Asst. Manager Client Advocacy Services Manager Community Resource Coordinator Long Term Care Coordinator Manager, Senior Center Division

Senior Center Specialist

TOTAL FULL-TIME SALARIES

14.00

1,087,153

14.00

1,098,170

14.00

1,159,218

TEMPORARY SALARIES

361,021

227,356

254,977

SALARY TOTAL

14.00

1,448,174

14.00

1,325,526

14.00

1,414,195

OTHER PERSONAL SERVICES Pension & Retirement

153,602

141,317

169,462

Workers' Compensation

6,021

4,737

3,930

Health Benefits RHS/OPEB

349,740 124,445 109,638

337,790 137,488 90,292

359,650 152,715 100,099

FICA

Miscellaneous

2,502

2,100

2,240

TOTAL OTHER PERSONAL SERVICES

745,948

713,724

788,096

TOTAL PERSONAL SERVICES

14.00

2,194,122

14.00

2,039,250

14.00

2,202,291

287