FY 26 Proposed Operating Budget Book

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

178