FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Bureau of Revenue Collections

Cost Center 044000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - GENERAL FUND

Accountant I Accountant II

1.00 1.00 0.00 7.00 1.00 1.00 1.00 1.00

62,509 72,948 398,434 58,779 77,673 93,082 130,791 894,217 33,300 927,517

0.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00

0

0.00 2.00 1.00 6.00 1.00 1.00 1.00 1.00

0

76,136 43,652 389,549 61,542 81,003 96,874 140,865 889,621 35,000 924,621

154,520 49,410 409,995 65,415 85,433 94,700 147,091

Accounting Clerk I Accounting Clerk II Accounting Technician I Accounting Technician II

0

Assistant Supervisor of Revenue Collections

Chief, Treasury Bureau

TOTAL FULL-TIME SALARIES

13.00

12.00

13.00

1,006,564

TEMPORARY SALARIES

35,000

SALARY TOTAL

13.00

12.00

13.00

1,041,564

OTHER PERSONAL SERVICES Pension & Retirement

107,306

115,651

140,919

Workers' Compensation

1,597

3,144

2,791

Health Benefits RHS/OPEB

242,500 76,853 68,408

244,500 73,088 70,734

283,075 84,469 79,083

FICA

Miscellaneous

1,750

1,680

1,820

498,414

508,797

592,157

TOTAL PERSONNEL SERVICES

13.00

1,425,931

12.00

1,433,418

13.00

1,633,721

199