FY 27 Proposed Operating Budget
DEPARTMENT STAFF SUMMARY TREASURY FY 25 BUDGET
FY 26 BUDGET
FY 27 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
TREASURY - GENERAL FUND
Accountant I Accountant II Accountant III Accountant IV
2.00 3.00 1.00 1.00 1.00 9.00 3.00 2.00 4.00 1.00 1.00 1.00 2.00 1.00 1.00
125,018 252,372 91,938 104,520 43,031 467,933 230,860 115,967 288,967 45,635 70,715 93,082 253,012 169,688 175,600
0.00 6.00 1.00 1.00 1.00 9.00 3.00 2.00 4.00 0.00 1.00 1.00 2.00 1.00 1.00
0
0.00 6.00 1.00 1.00 1.00 7.00 3.00 4.00 4.00 0.00 1.00 1.00 2.00 1.00 1.00
0
480,341 95,697 117,926 43,652 536,839 265,504 121,446 301,637 73,836 96,874 277,023 175,779 181,868 0
459,469 99,850 123,463 49,410 461,870 279,470 242,835 318,686 78,052 94,700 289,334 183,052 189,324
Accounting Clerk I Accounting Clerk II Accounting Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Administrative Secretary
0
Assistant Supervisor of Revenue Collections
Chief, Treasury Bureau Deputy Treasurer
Treasurer
TOTAL FULL-TIME SALARIES
33.00
2,528,339
33.00
2,768,422
33.00
2,869,515
TEMPORARY SALARIES
33,300
35,000
35,000
SALARY TOTAL
33.00
2,561,639
33.00
2,803,422
33.00
2,904,515
POSITION TITLE TREASURY - WATER & SEWER FUND Accountant III
1.00 2.00 3.00 1.00 1.00 1.00
88,575 86,062 181,496 61,491 61,600 81,800
1.00 3.00 2.00 2.00 0.00 1.00
101,502 132,627 98,880 123,790
1.00 0.00 5.00 2.00 0.00 1.00
106,547
Accounting Clerk I Accounting Clerk II Accounting Technician I Accounting Technician II
0
258,053 131,537
0
0
Assistant Supervisor of Revenue Collections
83,400
87,902
TOTAL FULL-TIME SALARIES
9.00
561,025
9.00
540,199
9.00
584,039
TEMPORARY SALARIES SALARY TOTAL
9.00
561,025
9.00
540,199
9.00
584,039
OTHER PERSONAL SERVICES Pension & Retirement
370,723
430,121 11,165 855,750 257,748 254,519
483,497
Workers' Compensation
5,232
9,226
Health Benefits RHS/OPEB
783,600 267,357 235,834
914,550 308,594 265,923
FICA
Miscellaneous
6,270
6,480
6,480
1,669,016
1,815,783
1,988,270
TREASURY - DEPARTMENT TOTALS TOTAL FULL - TIME SALARIES
42.00
3,089,364
42.00
3,308,621
42.00
3,453,554
TOTAL TEMPORARY SALARIES
33,300
35,000
35,000
TOTAL OTHER PERSONNEL SERVICES
1,669,016
1,815,783
1,988,270
DEPARTMENTAL SALARY TOTALS
42.00
4,791,681
42.00
5,159,404
42.00
5,476,824
186
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