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

OTHER PERSONAL SERVICES Pension & Retirement

303,400

359,895

401,732

Workers' Compensation

4,278

9,328

7,649

Health Benefits RHS/OPEB

609,701 211,601 192,916

672,375 206,510 213,194

718,575 235,486 221,244

FICA

Miscellaneous

5,010

5,220

5,220

1,326,906

1,466,522

1,589,906

TOTAL PERSONNEL SERVICES

33.00

3,888,545

33.00

4,269,944

33.00

4,494,421

189