FY 27 Proposed Operating Budget

PUBLIC WORKS Solid Waste Management Cost Center 301111

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrator

1.00

151,053

1.00

156,584

1.00

163,282

TOTAL FULL-TIME SALARIES

1.00

151,053

1.00

156,584

1.00

163,282

TEMPORARY SALARIES SALARY TOTAL

1.00

151,053

1.00

156,584

1.00

163,282

OTHER PERSONAL SERVICES Pension & Retirement

18,126

20,356

22,859

Workers' Compensation

257

532

441

Health Benefits RHS/OPEB

19,400 9,618 11,556

20,375 8,379 11,979

21,775 6,559 12,491

FICA

Miscellaneous

40

140

140

TOTAL OTHER PERSONAL SERVICES

58,997 210,050

61,761 218,345

64,265 227,547

TOTAL PERSONAL SERVICES

1.00

1.00

1.00

431