FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Office of County Auditor Index #402000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Auditor I Auditor II

1.00 1.00 1.00

61,050 88,457 125,333

0.00 2.00 1.00

0

0.00 2.00 1.00

0

182,365 137,972

187,466 137,972

County Auditor

TOTAL FULL-TIME SALARIES

3.00

274,840

3.00

320,337

3.00

325,438

TEMPORARY SALARIES

5,200

5,200

5,200

SALARY TOTAL

3.00

280,040

3.00

325,537

3.00

330,638

OTHER PERSONAL SERVICES Pension & Retirement

30,232

35,237

37,425

Workers' Compensation

2,308

2,138

1,480

Health Benefits

58,179 20,250 20,601

61,993 21,540 23,298 13,263

53,025 23,483 23,689

RHS FICA

27th pay costs Miscellaneous

0

840

840

840

TOTAL OTHER PERSONAL SERVICES

132,410

158,309

139,942

TOTAL PERSONAL SERVICES

3.00

412,450 *

3.00

483,846

3.00

470,580

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

612