2025 Municipal Budget - 7.22.25.pdf

53Department: Department Code: # of Employees Average Salary (Full-Time) Median Salary Estimated Pension Contribution {2027) Health Benefits - Net Cost Budget: Planning Department 3001 5 92,102.50 74,739.50 63,034.95 59,363.97 01-2010-00-3001-010 01-2010-00-3001-030 01-2010-00-3001-100 TotalsS&W Plannin Plannin Planning Plannin Planni Base Pay Hourly Pay Overtime Non-Union AFSCME AFSCME Non-Union Non-Union 368,410.00 18,200.00 5,000.00 391,610.00 Hearing Date Budget Revised Council Vote 4.84 5/ 14/ 2025 5/ 14/ 2025 9 2 386,610.00