FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Broadband

Cost Center 182000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

89,456

93,140

97,934

OTHER PERSONAL SERVICES Pension & Retirement

10,735 1,521 19,400 6,843 7,800

12,108

13,711

Workers' Compensation

304

264

Health Benefits

21,270 7,125 12,762

22,800 7,492 14,359

FICA

RHS/OPEB Miscellaneous

140

140

140

TOTAL OTHER PERSONAL SERVICES

46,439 135,895

53,709 146,849

58,766 156,700

TOTAL PERSONAL SERVICES

315