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Budget Year / Version:
FY 26
RECOMMENDED

County Executive
CAO - Supervision & Management of Executive Branch Departments Program
Personnel Costs Accounts

3.82MTotal
Budget
20.80Total
FTEs

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CAO - Supervision & Management of Executive Branch Departments Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$2.51M$2.4M$2.82M$3.17M$2.97M$3.82M$2.28M$2.4M$2.82M$2.95M$2.99MYear202120222023202420252026$0M $0.5M $1M $1.5M $2M $2.5M $3M $3.5M $4M CE RecommendedCC Approved
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CAO - Supervision & Management of Executive Branch Departments 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$0$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000Full Time SalariesGroup InsurancePart Time SalariesRSP Retirement Savings PlanSocial Security- FICASocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanDentalOther Compensation Adjustment - OMB Use only
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CAO - Supervision & Management of Executive Branch Departments Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,949,755$1,949,755$1,953,544$1,953,544$2,127,669$2,127,669$2,445,200$2,297,175$2,475,384$2,475,384$2,750,048
$251,666$238,660$233,992$233,992$297,727$297,727$334,230$319,161$341,083$341,083$380,859
$124,693$118,693$98,245$98,245$121,927$121,927$167,141$161,220$154,647$154,647$178,110
$134,729$134,729$151,349$151,349$161,409$161,409$182,159$182,159$199,272$199,272$162,661
$110,228$101,691$99,414$99,414$126,624$126,624$148,471$139,294$145,601$145,601$161,059
$17,104$17,104$179,718$179,718$94,239$94,239$59,934$21,581($404,941)($387,646)$109,865
$30,225$28,050$26,949$26,949$33,192$33,192$38,097$35,950$38,783$38,783$42,234
$13,280$13,280$21,775$21,775$7,863$7,863$6,052$6,052$13,038$13,038$17,765
$28,738$28,738$22,264$22,264$0$0$4,742$4,742$11,889$11,889$13,623
$0$0$0$0$0$0$0$0$0$0$0
$0($44,451)$9,083$9,083$0$0$0$0$0$0$0
($8,689)($8,689)($8,689)($8,689)($8,689)($8,689)($12,311)($12,311)$0$0$0
($17,037)($17,037)($17,037)($17,037)($17,037)($17,037)($24,140)($24,140)$0$0$0
($13,743)($13,743)($13,743)($13,743)($13,743)($13,743)($19,473)($19,473)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($113,582)($113,582)($113,582)($113,582)($113,582)($113,582)($160,932)($160,932)$0$0$0
$0($150,000)($246,342)($246,342)$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
Showing 1 to 23 of 23 entries