FY 27 Proposed Operating Budget

PUBLIC WORKS Director of Public Works Cost Center 303110

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Director of Public Works

1.00 1.00

100,951 186,066

1.00 1.00

104,979 192,648 297,627 90,000 387,627 38,692 1,318 40,750 21,200 28,162

1.00 1.00

110,129 200,427

310,556

TOTAL FULL-TIME SALARIES

2.00

287,017 92,000 379,017

2.00

2.00

TEMPORARY SALARIES

0

310,556

SALARY TOTAL

2.00

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

34,442

43,478

Workers' Compensation

488

839

Health Benefits RHS/OPEB

38,800 22,007 20,874

43,550 23,196 22,714

FICA

Miscellaneous

280

420

280

TOTAL OTHER PERSONAL SERVICES

116,891 495,908

130,542 518,169

134,057 444,613

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

408