FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY INFORMATION AND COMMUNICATION TECHNOLOGY

Cost Center 181000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II Administrative Secretary Asset Manager Computer Engineer Computer Systems Engineer

1.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 3.00 1.00 3.00 4.00 4.00 1.00 1.00 1.00

82,605 86,261 108,490 169,011 294,756 136,268 153,605 116,568 377,308 119,137 177,968 294,307 379,731 73,246 147,278 101,974

1.00 1.00 1.00 3.00 4.00 1.00 1.00 1.00 3.00 1.00 3.00 4.00 4.00 1.00 1.00 1.00

86,083 89,849 112,745 180,345 151,361 141,356 159,213 121,065 391,627 123,711 187,903 311,255 571,194 76,444 152,697 106,033

1.00 1.00 0.00 3.00 1.00 1.00 1.00 1.00 4.00 1.00 3.00 5.00 8.00 0.00 0.00 1.00

90,695 94,123 179,275 65,007 147,597 165,989 126,697 529,826 133,244 199,540 434,742 792,952 0

Deputy Director, ICT

Director of ICT GIS Coordinator ICT Supervisor

Manager, Systems Development

Programmer

Programmer Analyst

Senior Computer Systems Engineer Senior Programmer Analyst Supervisor, App & Web Services Supervisor, Software Development SUB-TOTAL FULL-TIME SALARIES

0 0

111,214

31.00

2,818,513

31.00

2,962,881

31.00

3,070,901

TEMPORARY SALARIES

60,000

60,000

60,000

TOTAL SALARIES

31.00

2,878,513

31.00

3,022,881

31.00

3,130,901

OTHER PERSONAL SERVICES Pension & Retirement

338,222

385,175 13,174 631,625 222,365 125,000 247,272

429,926

Workers' Compensation

6,607

9,753

Health Benefits RHS/OPEB

599,300 209,758 106,000 233,563

653,250 233,726 130,000 234,924

Overtime and Shift Differential

FICA

Miscellaneous

5,440

5,440

5,440

TOTAL OTHER PERSONAL SERVICES

1,498,890 4,377,403

1,630,051 4,652,932

1,697,019 4,827,920

TOTAL PERSONAL SERVICES

31.00

31.00

31.00

312