FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Treasurer

Cost Center 041000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accounting Supervisor Administrative Secretary

1.00 1.00 1.00 1.00

83,491 70,715 169,688 175,600

1.00 1.00 1.00 1.00

95,235 73,836 175,779 181,868

1.00 1.00 1.00 1.00

100,092 78,052 183,052 189,324

Deputy Treasurer

Treasurer

TOTAL FULL-TIME SALARIES

4.00 4.00

499,494 499,494

4.00 4.00

526,718 526,718

4.00 4.00

550,520 550,520

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

59,939

68,473 1,791 81,500 32,813 39,026 1,160 224,763

77,073 1,486 87,100 31,515 41,760 1,160 240,094

Workers' Compensation

849

Health Benefits RHS/OPEB

77,600 34,212 37,709 1,160 211,469

FICA

Miscellaneous

TOTAL PERSONNEL SERVICES

4.00

710,963

4.00

751,481

4.00

790,614

192