FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Board of Appeals and Rezoning

Cost Center 404000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Management Assistant II

1.00

104,607

1.00

108,745

1.00

114,007

TOTAL FULL-TIME SALARIES

1.00 1.00

104,607 104,607

1.00 1.00

108,745 108,745

1.00 1.00

114,007 114,007

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

12,553

14,137

15,961

Workers' Compensation

178

370

308

Health Benefits RHS/OPEB

19,400 6,641 8,002

20,375 5,803 8,319

21,775 6,559 8,722

FICA

Miscellaneous

140

140

140

TOTAL OTHER PERSONNEL SERVICES

46,914

49,144

53,465

DEPARTMENTAL SALARY TOTALS

1.00

151,521

1.00

157,889

1.00

167,472

504