FY 26 Proposed Operating Budget Book

COUNTY COUNCIL Office of the County Auditor Cost Center 402000

ORIGIN & PURPOSE: The Charter provides that the County Auditor serve at the pleasure of the County Council. The Charter further provides the Council with the authority to assign functions, duties and additional personnel to the Auditor. The County Auditor is responsible for ensuring that a complete financial audit of the County is performed annually. The purpose of the Office of the County Auditor is to assist the County Council with fiscal analysis of proposed legislation, provide assistance with the evaluation of the annual budget and conduct special audits when requested by the Council or Executive as authorized under the Charter.

DIVISION SUMMARY BY CHARACTER

Council Auditor by Character

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

SALARIES AND WAGES

$479,006

$480,955

$499,858

$522,550

CONTRACTUAL SERVICES SUPPLIES AND MATERIALS

$106,891

$109,239

$110,950

$120,950

$20

$1,085

$275

$275

BUSINESS AND TRAVEL

$5,894

$7,262

$10,929

$10,929

CAPITAL OUTLAY

$0

$0

$1,000

$1,000

TOTAL

$591,811

$598,541

$623,012

$655,704

DIVISION SUMMARY BY FUND

Council Auditor by Fund

FY 23 Audited

FY 24 Audited

FY 25 Approved Budget

FY 26 Proposed Budget

GENERAL FUND GENERAL FUND

$591,811

$598,541

$623,012

$655,704

GENERAL FUND TOTAL

$591,811 $591,811

$598,541 $598,541

$623,012 $623,012

$655,704 $655,704

TOTAL

448