FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Election Expense

Cost Center 482000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

590,628

650,628

650,628

OTHER PERSONAL SERVICES Overtime

6,000 38,097 44,097 634,725

6,000 38,097 44,097 694,725

6,000 38,097 44,097 694,725

FICA

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

499