FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Water & Sewer Accounting

Cost Center 045000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - WATER & SEWER FUND

Accountant III Accounting Clerk I Accounting Clerk II

1.00 2.00 3.00 1.00 1.00 1.00

84,164 75,000 172,248 58,135 64,341 110,574

1.00 2.00 3.00 1.00 1.00 1.00 9.00 9.00

88,575 86,062 181,496 61,491 61,600 81,800 561,025 561,025

1.00 3.00 2.00 2.00 0.00 1.00 9.00 9.00

101,502 132,626 98,880 123,791

Accounting Technician I Accounting Technician II

0

Assistant Supervisor of Revenue Collections

83,400

TOTAL FULL-TIME SALARIES

9.00 9.00

564,462 564,462

540,199 540,199

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

64,913 1,298 158,400 55,146 43,181

67,323

70,226 1,837 183,375 51,238 41,325

Workers' Compensation

954

Health Benefits RHS/OPEB

173,900 55,756 42,918

FICA

Miscellaneous

1,260

1,260

1,260

324,198

342,111

349,261

TOTAL PERSONNEL SERVICES

9.00

888,660

9.00

903,136

9.00

889,460

187