FY 27 Proposed Operating Budget

PUBLIC WORKS Lease Administrative Support

Cost Center 302200

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist I

1.00

96,060

1.00

99,942

1.00

104,964

TOTAL FULL-TIME SALARIES

1.00

96,060

1.00

99,942

1.00

104,964

OTHER PERSONAL SERVICES Pension & Retirement

11,527

12,992

14,695

Workers' Compensation

163

340

283

Health Benefits RHS/OPEB

19,400 6,093 7,349

20,375 5,329 7,646

21,775 6,559 8,030

FICA

Miscellaneous

140

140

140

TOTAL OTHER PERSONAL SERVICES

44,672 140,732

46,822 146,764

51,482 156,446

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

421