Budget Year / Version:
FY 26
RECOMMENDED

County Executive
County Executive - Policy Planning and Development Program
Personnel Costs Accounts

1.29MTotal
Budget
6.00Total
FTEs

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County Executive - Policy Planning and Development Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.05M$1.03M$1.09M$1.11M$1.24M$1.29M$1.05M$1.03M$1.09M$1.11M$1.24MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M CE RecommendedCC Approved
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County Executive - Policy Planning and Development Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-100,000$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000Full Time SalariesPart Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOther Compensation Adjustment - OMB Use onlyOther Non-Workforce FICAOther Non-Workforce Group Insurance
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County Executive - Policy Planning and Development Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$696,989$696,989$683,507$683,507$720,240$720,240$729,304$729,304$821,802$821,802$872,479
$140,000$140,000$140,000$140,000$150,000$150,000$150,000$150,000$172,000$172,000$184,000
$91,042$91,042$93,065$93,065$97,251$97,251$105,483$105,483$112,728$112,728$125,874
$45,934$45,934$45,936$45,936$47,915$47,915$50,510$50,510$55,602$55,602$58,892
$37,150$37,150$31,800$31,800$33,746$33,746$30,705$30,705$39,361$39,361$42,285
$23,493$23,493$26,199$26,199$25,694$25,694$23,640$23,640$24,186$24,186$29,616
$12,136$12,136$11,941$11,941$12,618$12,618$12,750$12,750$14,410$14,410$15,319
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0($10)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$4,722$4,722$0$0($35,514)
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