FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Community Work Services

Cost Center 416000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Community Work Service Case Manager Director, Community Work Svc Program

3.00 1.00

195,079 85,626

3.00 1.00

203,931 89,195

3.00 1.00

209,877 93,871

TOTAL FULL-TIME SALARIES

4.00

280,705 45,381 326,086

4.00

293,126 34,000 327,126 43,552 1,111 81,500 27,008 24,986

4.00

303,748 42,170 345,918

TEMPORARY SALARIES

SALARY TOTAL

4.00

4.00

4.00

OTHER PERSONAL SERVICES Pension & Retirement

39,131

48,448

Workers' Compensation

477

934

Health Benefits RHS/OPEB

97,001 35,306 24,946

109,900 31,515 26,463

FICA

Miscellaneous

560

560

700

TOTAL OTHER PERSONAL SERVICES

197,421 523,507

178,717 505,843

217,960 563,878

TOTAL PERSONAL SERVICES

4.00

4.00

4.00

535