FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Office of County Auditor

Cost Center 402000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Auditor II

2.00 1.00

187,466 137,972

2.00 1.00

197,084 144,577

2.00 1.00

204,996 149,914

County Auditor

TOTAL FULL-TIME SALARIES

3.00

325,438

3.00

341,661

3.00

354,910

TEMPORARY SALARIES

5,200

7,000

7,000

SALARY TOTAL

3.00

330,638

3.00

348,661

3.00

361,910

OTHER PERSONAL SERVICES Pension & Retirement

37,425 1,480 53,025 23,483 23,689

40,999 1,087 58,200 23,400 26,671

46,138 1,986 61,125 23,400 27,151

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

840

840

840

TOTAL OTHER PERSONNEL SERVICES

139,942

151,197

160,640

DEPARTMENTAL SALARY TOTALS

3.00

470,580

3.00

499,858

3.00

522,550

450