FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Economic Development

Cost Center 651000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist I Administrative Specialist II

1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 7.00

68,635 67,635

1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00 7.00

73,815 70,664

1.00 0.00 2.00 1.00 0.00 1.00 1.00 1.00 0.00 7.00

78,029

0

0 0

0

147,444 139,917 136,558 153,117 79,250

Administrator Data Analyst*

0

35,000 125,863 141,471 64,559 96,463 599,626 380,786

70,000 130,639 146,715 67,496 102,932 662,261 427,800

0

Deputy Director, Economic Development Director of Economic Development

Marketing Coordinator

Senior Economic Development Associate

0

734,315 178,987

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

913,302

SALARY TOTAL

7.00

980,412

7.00

1,090,061

7.00

OTHER PERSONAL SERVICES Pension & Retirement

98,142 2,937 164,900 63,604 75,001

118,308

119,364

Workers' Compensation

5,652

3,340

Health Benefits RHS/OPEB

185,165 62,448 83,390

174,825 56,471 65,775

FICA

Miscellaneous

2,530

2,900

2,920

TOTAL OTHER PERSONAL SERVICES

407,114

457,863

422,695

TOTAL PERSONAL SERVICES

7.00

1,387,526

7.00

1,547,924

7.00

1,335,997

* Data Analyst funded for six months in FY 25

628