FY 27 Proposed Operating Budget
DIVISION STAFF SUMMARY Emmorton Recreation & Tennis Center
Cost Center 593002
FY 25 BUDGET
FY 26 BUDGET
FY 27 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
TEMPORARY SALARIES
116,792 116,792
132,809 132,809
137,919 137,919
TOTAL SALARIES
0.00
0.00
0.00
OTHER PERSONAL SERVICES Pension & Retirement
18,871 2,675 20,075 11,280 8,935
17,225
18,756
Workers' Compensation
441
441
Health Benefits OPEB/RHS
21,945 11,280 10,160
22,800 11,799 10,160
FICA
Miscellaneous
420
140
140
TOTAL OTHER PERSONAL SERVICES
62,256 179,048
61,191 194,000
64,096 202,015
TOTAL PERSONAL SERVICES
0.00
0.00
0.00
602
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