FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Bureau of Accounting

Cost Center 043000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accountant I Accountant II Accountant III Accountant IV

2.00 3.00 1.00 1.00 1.00 2.00 0.00 3.00 3.00 1.00 1.00

120,000 237,388 87,397 99,488 37,500 100,101 176,164 215,207 89,921 116,500 0

1.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 3.00 1.00 1.00

62,509

0.00 5.00 1.00 1.00 0.00 3.00 2.00 1.00 3.00 0.00 1.00

0

179,424 91,938 104,520 43,031 69,499 147,369 57,188 211,294 45,635 122,221

404,201 95,697 117,926 147,291 170,270 59,904 220,635 0

Accounting Clerk I Accounting Clerk II Accounting Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Chief, Treasury Bureau

0

136,159

1,352,083 1,352,083

1 7.00 17.00

TOTAL FULL-TIME SALARIES

18.00 18.00

1,279,666 1,279,666

16.00 16.00

1,134,629 1,134,629

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

147,162

136,155

175,771

Workers' Compensation

2,819

1,832

4,393

Health Benefits RHS/OPEB

316,800 111,092 97,894

289,600 100,536 86,799

346,375 100,609 103,434

FICA

Miscellaneous

2,520

2,100

2,380

678,287

617,022

732,962

2,085,045

TOTAL PERSONNEL SERVICES

18.00

1,957,953

16.00

1,751,651

1 7.00

273