FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Tourism

Cost Center 652000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II Marketing Coordinator

0.00 0.00 0.00

0 0 0 0

0.00 0.00 0.00

0 0 0

1.00 1.00 2.00

55,000 84,400 139,400 178,781

TOTAL FULL-TIME SALARIES

TEMPORARY SALARIES

93,700

SALARY TOTAL

0.00

0

0.00

93,700

2.00

318,181

OTHER PERSONAL SERVICES Pension & Retirement

0 0 0 0 0 0 0 0

12,181

43,537

Workers' Compensation

306

835

Health Benefits RHS/OPEB

21,270 7,800 7,168

73,150 16,637 24,341

FICA

Miscellaneous

640

560

TOTAL OTHER PERSONAL SERVICES

49,365 143,065

159,060 477,241

TOTAL PERSONAL SERVICES

0.00

0.00

2.00

634