FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Water & Sewer Accounting

Cost Center 045000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TREASURY - WATER & SEWER FUND

Accountant III Accounting Clerk I Accounting Clerk II

1.00 2.00 3.00 1.00 1.00 1.00 9.00 9.00

88,575 86,062 181,496 61,491 61,600 81,800 561,025 561,025

1.00 3.00 2.00 2.00 0.00 1.00 9.00 9.00

101,502 132,626 98,880 123,791

1.00 0.00 5.00 2.00 0.00 1.00 9.00 9.00

106,547

0

258,053 131,537

Accounting Technician I Accounting Technician II

0

0

Assistant Supervisor of Revenue Collections

83,400

87,902

TOTAL FULL-TIME SALARIES

540,199 540,199

584,039 584,039

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

67,323

70,226 1,837 183,375 51,238 41,325

81,765 1,577 195,975 73,108 44,679

Workers' Compensation

954

Health Benefits RHS/OPEB

173,900 55,756 42,918

FICA

Miscellaneous

1,260

1,260

1,260

342,111

349,261

398,364

TOTAL PERSONNEL SERVICES

9.00

903,136

9.00

889,460

9.00

982,403

203