FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Plumbing Services

Cost Center 264000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Chief, Inspections, Licenses & Permits

1.00 1.00 0.00 4.00 0.00 1.00 7.00

103,021 69,534

1.00 1.00 0.00 4.00 1.00 0.00 7.00

109,181 72,620 317,686 88,884 0

1.00 1.00 1.00 3.00 1.00 0.00 7.00

114,456 76,813 78,569 263,076 93,552

Customer Support Analyst II

Inspector II Inspector III

0

304,550

Management Assistant II Project Coordinator

0.00

73,794 550,898

0

0

TOTAL FULL-TIME SALARIES

588,371

626,466

TEMPORARY SALARIES

0

6,400

4,800

631,266

SALARY TOTAL

7.00

550,898

7.00

594,771

7.00

OTHER PERSONAL SERVICES Pension & Retirement

71,708 2,406 135,800 47,537 2,800 42,786

76,488 4,242 142,625 45,617 2,800 45,715

87,705 2,982 152,425 52,953 2,800 48,507

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

980

980

980

TOTAL OTHER PERSONAL SERVICES

304,017 854,915

318,467 913,238

348,352 979,618

TOTAL PERSONAL SERVICES

7.00

7.00

7.00

395