FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Bureau of Accounting

Cost Center 043000

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

1.00 2.00 1.00 1.00 1.00 2.00 2.00 1.00 3.00 1.00 1.00

62,509

0.00 5.00 1.00 1.00 0.00 3.00 2.00 1.00 3.00 0.00 1.00

0

0.00 4.00 1.00 1.00 0.00 1.00 2.00 3.00 3.00 0.00 1.00

0

179,424 91,938 104,520 43,031 69,499 147,369 57,188 211,294 45,635 122,221

404,201 95,697 117,926 147,291 170,270 59,904 220,635 0

304,949 99,850 123,463 51,875 179,378 177,420 233,253 0

Accounting Clerk I Accounting Clerk II Accounting Supervisor Accounting Technician I Accounting Technician II Accounts Payable Supervisor Chief, Treasury Bureau

0

0

136,159

142,243

TOTAL FULL-TIME SALARIES

16.00 16.00

1,134,629 1,134,629

17.00 17.00

1,352,083 1,352,083

16.00 16.00

1,312,431 1,312,431

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

136,155

175,771

183,740

Workers' Compensation

1,832

4,393

3,372

Health Benefits RHS/OPEB

289,600 100,536 86,799

346,375 100,609 103,434

348,400 119,502 100,401

FICA

Miscellaneous

2,100

2,380

2,240

617,022

732,962

757,655

TOTAL PERSONNEL SERVICES

16.00

1,751,651

17.00

2,085,045

16.00

2,070,086

196