FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Office of Treasurer

Cost Center 041000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accountant II

1.00 0.00 1.00 1.00 1.00

74,424

0.00 1.00 1.00 1.00 1.00

0

0.00 1.00 1.00 1.00 1.00

0

Accounting Supervisor Administrative Secretary III

0

83,491 70,715 169,688 175,600

95,235 73,836 175,779 181,868

67,000 162,118 167,799

Deputy Treasurer

Treasurer

TOTAL FULL-TIME SALARIES

4.00 4.00

471,341 471,341

4.00 4.00

499,494 499,494

4.00 4.00

526,718 526,718

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

54,204 1,084 70,700 31,579 30,297 1,160 189,024

59,939

68,473 1,791 81,500 32,813 39,026 1,160 224,763

Workers' Compensation

849

Health Benefits RHS/OPEB

77,600 34,212 37,709 1,160 211,469

FICA

Miscellaneous

TOTAL PERSONNEL SERVICES

4.00

660,365

4.00

710,963

4.00

751,481

270