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2026 PERSONNEL REQUESTS <br />6/16/2025 <br />2026 <br />Cost Center <br />Budget <br />TOTALS <br />6102 <br />Full -Time Regular/Holiday BB <br />471,742 <br />6104 <br />Part -Time Regular <br />63,328 <br />6105 <br />Temp <br />34,717 <br />6121 <br />Pera <br />52,686 <br />6122 <br />FICA/Medicare <br />36,317 <br />6131 <br />Group Insurance (Single Coverage)Fa <br />101,920 <br />6133 <br />Workers Comp <br />16,021 <br />6135 <br />Paid Family Medical Leave <br />2,899 <br />Total Funding Required <br />779,630 <br />Additional Expense: <br />- <br />Investigative Stipend <br />3,830 <br />Commercial Drivers License <br />4,000 <br />Vehicle <br />Add'I Net Funding <br />Required <br />- <br />787,460 <br />Offset Funding: <br />- <br />Pavement Mgmt Fund <br />(40,233) <br />Utility Funds <br />(144,196) <br />POSTION REMOVED <br />Net Funding Required <br />Funding Required - Enterprise <br />Funding Required - Pavement <br />- General <br />Fu <br />Fund <br />Mana <br />(145,206) <br />457,825 <br />144,196 <br />40,233 <br />STATUS OF REQUEST <br />Annual hours for 2025 <br />Full -Time Equivalent <br />min asst) <br />PERSONNEL <br />JUSTIFICATION for <br />Reclassifications, <br />New Positions, <br />Additional Hours <br />1 <br />2027 General Fund Impact <br />i <br />$ 595,282 <br />Addl funding needed 2026 to 2027 <br />$ 141,457 <br />