FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Office of County Auditor Index #402000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Auditor I Auditor II

1.00 1.00 1.00

56,272 82,881 118,682

1.00 1.00 1.00

61,050 88,457 125,333

0.00 2.00 1.00

0

182,365 137,972

County Auditor

TOTAL FULL-TIME SALARIES

3.00

257,835

3.00

274,840

3.00

320,337

TEMPORARY SALARIES

5,200

5,200

5,200

SALARY TOTAL

3.00

263,035

3.00

280,040

3.00

325,537

OTHER PERSONAL SERVICES Pension & Retirement

27,072

30,232

35,237

Workers' Compensation

2,634

2,308

2,138

Health Benefits

56,518 19,260 19,713

58,179 20,250 20,601

61,993 21,540 23,298 13,263

RHS FICA

27th pay costs Miscellaneous

840

840

840

TOTAL OTHER PERSONAL SERVICES

126,037

132,410

158,309

TOTAL PERSONAL SERVICES

3.00

389,072 *

3.00

412,450

3.00

483,846

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

617