FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of County Auditor

Cost Center 402000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Auditor II

2.00 1.00

197,084 144,577

2.00 1.00

204,996 149,914

2.00 1.00

215,145 156,410

County Auditor

TOTAL FULL-TIME SALARIES

3.00

341,661

3.00

354,910

3.00

371,555

TEMPORARY SALARIES

7,000

7,000

7,000

SALARY TOTAL

3.00

348,661

3.00

361,910

3.00

378,555

OTHER PERSONAL SERVICES Pension & Retirement

40,999 1,087 58,200 23,400 26,671

46,138 1,986 61,125 23,400 27,151

52,018 1,441 65,325 24,956 28,424

Workers' Compensation

Health Benefits RHS/OPEB

FICA

Miscellaneous

840

840

840

TOTAL OTHER PERSONNEL SERVICES

151,197

160,640

173,004

DEPARTMENTAL SALARY TOTALS

3.00

499,858

3.00

522,550

3.00

551,559

501