Budget Year / Version:
FY 26
RECOMMENDED

County Council
Council Staff Operations Program
Personnel Costs Accounts

8.29MTotal
Budget
49.50Total
FTEs

anchor
Council Staff Operations Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$5.71M$5.47M$5.82M$6.76M$7.9M$8.29M$5.46M$5.47M$5.82M$6.48M$7.9MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M CE RecommendedCC Approved
anchor
Council Staff Operations 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$1,000,000$2,000,000$3,000,000$4,000,000$5,000,000$6,000,000$7,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanPart Time SalariesSocial Security- FICA MedicaidGRIP Guaranteed Retirement Income PlanERS Employee Retirement PlanOvertimeOther Non-Workforce FICA
anchor
Council Staff Operations Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$4,012,185$3,926,418$3,758,425$3,758,425$4,522,438$4,522,438$5,212,840$5,212,840$6,145,347$6,051,541$6,373,388
$522,191$512,436$518,505$518,505$586,979$586,979$693,174$693,174$793,122$793,122$890,109
$254,647$249,330$246,983$246,983$271,635$271,635$318,125$318,125$372,008$372,008$387,591
$137,350$133,920$127,327$127,327$166,402$166,402$234,429$234,429$266,226$266,226$313,129
$389,608$389,608$446,867$446,867$94,439$94,439$98,181$98,181$105,640$199,446$110,456
$63,826$62,582$60,977$60,977$66,945$66,945$77,010$77,010$90,639$90,639$94,016
$73,254$73,254$92,114$92,114$85,914$85,914$71,351$71,351$84,211$84,211$87,348
$233,754$233,754$146,292$146,292$0$0$10,467$10,467$25,086$25,086$15,778
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000
($1,764)($1,764)($1,764)($1,764)$1,148$1,148$1,148$1,148$1,148$1,148$1,148
($5,709)($5,709)($5,709)($5,709)$0$0$0$0$0$0$0
($4,605)($4,605)($4,605)($4,605)$0$0$0$0$0$0$0
$0($141,575)$111,401$111,401$0$0$5,855$5,855$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($38,061)($38,061)($38,061)($38,061)$0$0$0$0$0$0$0
$58,601$59,507$0$0$7,324$7,324$19,674($260,326)$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$0$0$0$0$0
Showing 1 to 25 of 25 entries