FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Election Expense

Cost Center 482000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

650,628

650,628

650,628

OTHER PERSONAL SERVICES Overtime

6,000 38,097 44,097 694,725

6,000 38,097 44,097 694,725

6,000 50,232 56,232 706,860

FICA

TOTAL OTHER PERSONAL SERVICES

TOTAL PERSONAL SERVICES

555