FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY Electrical Services

Cost Center 265000

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 3.00 1.00

102,000 71,700 234,033 65,135

1.00 3.00 1.00 1.00

106,060 236,365 85,460 68,089

1.00 3.00 1.00 1.00

111,242 253,200 90,053 72,699

Inspector II Inspector III

Senior Customer Support Analyst

TOTAL FULL-TIME SALARIES

6.00

472,868

6.00

495,974

6.00

527,194

TEMPORARY SALARIES

0

6,400

4,800

536,794

SALARY TOTAL

6.00

472,868

6.00

508,774

6.00

OTHER PERSONAL SERVICES Pension & Retirement

62,344 2,274 116,400 44,719 2,700 36,816

64,477 3,933 122,250 36,858 2,700 38,639

73,807 2,709 130,650 39,834 2,700 40,912

Workers' Compensation

Health Benefits RHS/OPEB

Overtime

FICA

Miscellaneous

840

840

840

TOTAL OTHER PERSONAL SERVICES

266,093 738,961

269,697 772,071

291,452 823,446

TOTAL PERSONAL SERVICES

6.00

6.00

6.00

399