Budget Year / Version:
FY 26
RECOMMENDED

Finance
Controller Program
Personnel Costs Accounts

8.74MTotal
Budget
56.00Total
FTEs

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Controller Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$6.22M$6.3M$6.41M$6.72M$7.62M$8.74M$6.22M$6.3M$6.41M$6.72M$7.62MYear202120222023202420252026$0M $1M $2M $3M $4M $5M $6M $7M $8M $9M $10M CE RecommendedCC Approved
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Controller 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$7,000,000$8,000,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidOvertimeOther Non-Workforce FICAOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Controller Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$5,259,302$5,259,302$5,343,925$5,343,925$5,624,294$5,624,294$5,980,518$5,980,518$6,588,710$6,588,710$7,280,621
$702,324$702,324$744,520$744,520$778,008$778,008$828,795$828,795$885,720$885,720$1,006,992
$322,347$322,347$330,698$330,698$348,042$348,042$369,420$369,420$405,996$405,996$448,336
$237,846$237,846$197,618$197,618$209,942$209,942$209,486$209,486$243,579$243,579$271,265
$106,413$106,413$145,593$145,593$153,059$153,059$158,706$158,706$161,178$161,178$210,443
$76,260$76,260$77,488$77,488$81,552$81,552$86,718$86,718$95,535$95,535$105,568
$53,075$53,075($22,713)($22,713)($231,497)($231,497)($203,464)($203,464)($135,790)($135,790)$74,539
$23,584$23,584$23,584$23,584$23,584$23,584$23,584$23,584$23,584$23,584$23,584
$1,804$1,804$1,804$1,804$1,804$1,804($4,933)($4,933)$1,804$1,804$1,804
$0$0$0$0$0$0($13,210)($13,210)$0$0$0
$0$0$0$0$0$0($10,656)($10,656)$0$0$0
$0$0$0$0$0$0($88,067)($88,067)$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
$23,724$23,724$19,072$19,072$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($32,944)($32,944)($31,889)($31,889)($33,755)($33,755)($35,662)($35,662)($37,763)($37,763)($39,548)
($52,450)($52,450)($50,439)($50,439)($53,391)($53,391)($56,405)($56,405)($59,732)($59,732)($62,553)
($65,020)($65,020)($62,527)($62,527)($54,911)($54,911)($57,379)($57,379)($62,237)($62,237)($66,507)
($433,467)($433,467)($416,846)($416,846)($441,263)($441,263)($466,134)($466,134)($493,648)($493,648)($516,972)
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