FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Buiding Services

Cost Center 263000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Building Inspections Supervisor Chief, Inspections, Licenses & Permits

1.00 0.00 0.00 2.00 2.00 3.00 1.00 0.00 0.00 3.00

84,641

0.00 1.00 1.00 3.00 2.00 3.00 1.00 1.00 0.00 2.00

0

1.00 1.00 1.00 2.00 4.00 2.00 0.00 0.00 1.00 2.00

77,190 105,407 49,133 111,805 246,852 139,913

0 0

100,395 45,733 176,679 117,566 191,111 57,650 71,555 176,957 937,646 0

Customer Support Analyst I Customer Support Analyst II

100,495 107,530 185,281 75,311

Inspector I Inspector II Inspector III

0 0

Plans Reviewer I

0.00

Senior Customer Support Analyst

0

79,250 186,319 995,869

Senior Plans Reviewer

253,196 806,454

TOTAL FULL-TIME SALARIES

12.00

14.00

14.00

TEMPORARY SALARIES

0

6,400

4,800

SALARY TOTAL

12.00

806,454

14.00

944,046

14.00

1,000,669

OTHER PERSONAL SERVICES Pension & Retirement

96,774 3,842 232,100 91,855 4,000 62,000 1,680 492,251

121,894

139,422

Workers' Compensation

6,929

4,818

Health Benefits RHS/OPEB

285,250 85,800 4,000 72,527 1,960 578,360

304,850 106,383 4,000 76,858 1,960 638,291

Overtime

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

12.00

1,298,705

14.00

1,522,406

14.00

1,638,960

391