FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY ECONOMIC DEVELOPMENT FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Administrative Secretary Administrative Specialist I Administrative Specialist II

0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

0

0.00 1.00 1.00 0.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00

0

1.00 1.00 0.00 2.00 1.00 1.00 0.00 0.00 1.00 1.00 2.00 0.00

55,000 78,029 147,444 139,917 82,598

68,635 67,635

73,815 70,664

0

0 0 0

0 0 0

Administrator

Agricultural Coordinator

Ag Economic Development Associate

72,761 35,000 125,863 141,471 64,559 96,463 672,387 380,786

78,250 70,000 130,639 146,715 67,496 102,932 740,511 521,500

0 0

Data Analyst*

Deputy Director, Economic Development Director of Economic Development

136,558 153,117 163,650

Marketing Coordinator

Senior Economic Development Associate

0

956,313 364,968

TOTAL FULL-TIME SALARIES

1 0.00

TEMPORARY SALARIES

SALARY TOTAL

8.00

1,053,173

8.00

1,262,011

10.00

1,321,281

OTHER PERSONAL SERVICES Pension & Retirement

106,873

140,662

174,465

Workers' Compensation

3,315

6,631

4,648

Health Benefits RHS/OPEB

184,300 71,404 80,567

226,810 78,048 96,544

269,750 81,427 96,986

FICA

Miscellaneous

2,670

3,680

3,620

TOTAL OTHER PERSONAL SERVICES

449,129

552,375

630,896

TOTAL PERSONAL SERVICES

8.00

1,502,302

8.00

1,814,386

10.00

1,952,177

*Data Analyst funded for six months in FY 25

624