FY 26 Proposed Operating Budget Book

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

TOTAL FULL-TIME SALARIES

18.00 18.00

1,279,666 1,279,666

16.00 16.00

1,134,629 1,134,629

1 7.00 17.00

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

TOTAL PERSONNEL SERVICES

18.00

1,957,953

16.00

1,751,651

17.00

2,085,045

181