FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Bureau of Revenue Collections

Cost Center 044000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accountant I Accountant II

0.00 1.00 2.00 5.00 1.00 1.00 1.00 1.00

0

1.00 1.00 0.00 7.00 1.00 1.00 1.00 1.00

62,509 72,948 398,434 58,779 77,673 93,082 130,791 894,217 33,300 927,517

0.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00

0

69,146 75,000 322,743 54,000 73,686 88,496 124,736

76,136 43,652 389,549 61,542 81,003 96,874 140,865 889,621 35,000 924,621

Accounting Clerk I Accounting Clerk II Accounting Technician I Accounting Technician II

0

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau

TOTAL FULL-TIME SALARIES

12.00

807,807 10,000 817,807 92,898 1,858 212,100 83,791 62,176

13.00

1 2.00

TEMPORARY SALARIES

SALARY TOTAL

12.00

13.00

12.00

OTHER PERSONAL SERVICES Pension & Retirement

107,306

115,651

Workers' Compensation

1,597

3,144

Health Benefits RHS/OPEB

242,500 76,853 68,408

244,500 73,088 70,734

FICA

Miscellaneous

1,680

1,750

1,680

454,503

498,414

508,797

TOTAL PERSONNEL SERVICES

12.00

1,272,310

13.00

1,425,931

1 2.00

1,433,418

184