2025 Municipal Budget Amended (9.30.25).pdf

Department: Planning Department Department Code: 3001 H# of Employees 5 Average Salary (Full-Time) 76,470.00 Median Salary 56,949.00 Estimated Pension Contribution (2027) 52,336.07 Health Benefits - Net Cost 59,363.97 5/14/2025 5/14/2025 Hearing Date Budget Revised Council Vote # of Years as Position Department Date of Hire of 12/31/2025 Total Salaty Geniece Gary-Adams Director of Planning & Development |MA10130 Planning Non-Union 9/10/2001 24.31 9 161,982.00 Jam let Baquerizo Vite Keyboarding Clerk 2 AU10460 Planning |AFSCME 5/24/2021 4.60|Max 56,949.00 Diana Chandler Keyboarding Clerk 2 _ ‘AU10460 _ Planning AFSCME 1/20/2021 4.95|Max 56,949.00 Open Position FT Professional Planner MA10110 Planning Non-Union 8/1/2025 0.42 30,000.00 Rose Desenna Secretarial Assistant - PT . Planning Non-Union 2/28/2021 4.84 18,200.00 Totals 324,080.00 Budget: 01-2010-00-3001-010 Base Pay 305,880.00 01-2010-00-3001-030 Hourly Pay 18,200.00 01-2010-00-3001-100 Overtime 4,200.00 Totals S&W 328,280.00 53