FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Oakington Peninsula

Cost Center 593003

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

66,357

48,708

62,184

OTHER PERSONAL SERVICES Pension & Retirement

5,900 5,317 7,904

3,972

3,972

Workers' Compensation

166

166

Health Benefits

7,904

8,337 8,319 3,954

RHS FICA

0

0

24,591

3,726

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

44,412 110,769

16,468 65,176

25,448 87,632

TOTAL PERSONAL SERVICES

606