FY 27 Proposed Operating Budget

PUBLIC WORKS Soil Conservation Cost Center 633000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Assistant I

1.00 0.00 1.00 1.00 2.00 5.00 5.00

50,207

0.00 1.00 1.00 1.00 2.00 5.00 5.00

0

0.00 1.00 1.00 1.00 2.00 5.00 5.00

0

0

51,470 111,053 98,487 152,391 413,401 413,401 53,742 2,284 101,875 39,000 31,625

57,620 116,385 109,120 160,826 443,951 443,951 62,153 1,658 108,875 33,275 33,962

Administrator Civil Engineer III

106,848 94,647 161,206

Engineering Associate III

TOTAL FULL-TIME SALARIES

412,909 412,909

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

49,549 1,239 97,000 44,935 31,588

Workers' Compensation

Health Benefits RHS/OPEB

FICA

27th Pay

0

0

0

Miscellaneous

700

700

700

TOTAL OTHER PERSONAL SERVICES

225,011 637,920

229,226 642,627

240,623 684,574

TOTAL PERSONAL SERVICES

5.00

5.00

5.00

619