2024 Division of Fiscal Services

All FY24 Adopted Budget data came from the FY2024 adopted operating budget book. All FY24 Actual Budget data came from the FY2026 adopted operating budget book.

FY24 Adopted Budget

Dept. 051 - Chief Financial Officer

• 1.0 Professional staff position

• 1.0 Support staff position

• 2.0 Total staff positions

• $348,872 in Salaries & Wages

• $7,00 in Contracted Services

• $8,500 in Supplies & Materials

• $760 in Other Charges

• $365,132 in Total General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $365,132 in Total Expenditures

FY24 Actual Budget

Dept. 051 - (Chief Financial Officer) Executive Director of Fiscal Services

• 1.0 Professional staff position

• 1.0 Support staff position

• 2.0 Total staff positions

• $428,254 in Salaries & Wages

• $7,833 in Supplies & Materials

• $344 in Other Charges

• $436,431 in Total Expenditures

FY24 Adopted Budget

Dept. 007 - Budget & Reporting

• 6.0 Professional staff position

• 6.0 Total staff positions

• $789,880 in Salaries & Wages

• $2,700 in Supplies & Materials

• $7,417,513 in Other Charges

• $8,210,093 in Total General Fund Expenditures

• $99,000 in Special Revenue Fund Expenditures

• $8,309,093 in Total Expenditures

FY24 Actual Budget

Dept. 007 - Budget & Reporting

• 6.0 Professional staff position

• 6.0 Total staff positions

• $776,694 in Salaries & Wages

• $1,213 in Supplies & Materials

• $8,258,148 in Other Charges

• $9,063,055 in Total Expenditures

FY24 Adopted Budget

Dept. 056 - Payroll

• 2.0 Professional staff position

• 10.0 Support staff positions

• 12.0 Total staff positions

• $944,265 in Salaries & Wages

• $6,000 in Supplies & Materials

• $87,221,648 in Other Charges

• $88,171,648 in Total General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $88,171,913 in Total Expenditures

FY24 Actual Budget

Dept. 056 - Payroll

• 2.0 Professional staff position

• 10.0 Support staff positions

• 12.0 Total staff positions

• $954,775 in Salaries & Wages

• $218,500 in Contracted Services

• $7,560 in Supplies & Materials

• $3,657,033 in Other Charges

• $4,837,868 in Total Expenditures

FY24 Adopted Budget

Dept. 034 - Purchasing

• 11.0 Professional staff position

• 8.0 Support staff positions

• 19.0 Total staff positions

• $1,733,748 in Salaries & Wages

• $4,831,255 in Contracted Services

• $454,150 in Supplies & Materials

• $8,153 in Other Charges

• $7,027,306 in Total General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $7,027,306 in Total Expenditures

FY24 Actual Budget

Dept. 034 - Purchasing

• 11.0 Professional staff position

• 8.0 Support staff positions

• 19.0 Total staff positions

• $1,732,572 in Salaries & Wages

• $4,725,832 in Contracted Services

• $401,603 in Supplies & Materials

• $28,211 in Other Charges

• $6,888,218 in Total Expenditures

FY24 Adopted Budget

Dept. 058 - Controller

• 17.0 Professional staff position

• 4.0 Support staff positions

• 21.0 Total staff positions

• $2,267,071 in Salaries & Wages

• $375,025 in Contracted Services

• $12,000 in Supplies & Materials

• $13,760 in Other Charges

• $2,667,856 in Total General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $2,667,856 in Total Expenditures

FY24 Adopted Budget

Dept. 058 - Controller

• 17.0 Professional staff position

• 4.0 Support staff positions

• 21.0 Total staff positions

• $1,871,375 in Salaries & Wages

• $312,892 in Contracted Services

• $8,159 in Supplies & Materials

• $13,184 in Other Charges

• $2,205,610 in Total Expenditures

2024 Division of Information Technology

FY24 Adopted Budget

Dept. 092 - Chief Information Officer

• 1.0 Professional staff position

• 1.0 Support staff position

• 2.0 Total staff positions

• $414,323 in Salaries & Wages

• $135,029 in Contracted Services

• $39,579 in Supplies & Materials

• $3,813 in Other Charges

• $592,744 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $592,744 in Total expenditures

FY24 Actual Budget

Dept. 092 - (Chief Information Officer) Network Security Support Services

• 1.0 Professional staff position

• 1.0 Support staff position

• 2.0 Total staff positions

• $347,272 in Salaries & Wages

• $36,871 in Supplies & Materials

• $86,607 in Other Charges

• $470,750 in Total Expenditures

FY24 Adopted Budget

Dept. 070 - Network Support

• 23.0 Professional staff position

• 3.0 Support staff position

• 26.0 Total staff positions

• $3,290,574 in Salaries & Wages

• $12,559,641 in Contracted Services

• $398,086 in Supplies & Materials

• $8,716,529 in Other Charges

• $1,077,225 in Equipment

• $26,042,005 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $26,042,055 in Total expenditures

FY24 Actual Budget

Dept. 070 - (Network Support) Network Support Services

• 23.0 Professional staff position

• 3.0 Support staff position

• 26.0 Total staff positions

• $3,214,490 in Salaries & Wages

• $12,651,770 in Contracted Services

• $801,468 in Supplies & Materials

• $8,724,677 in Other Charges

• $359,087 in Equipment

• $25,751,492 in Total Charges

FY24 Adopted Budget

Dept. 071 - Technology Operations

• 13.0 Professional staff position

• 16.0 Support staff position

• 29.0 Total staff positions

• $3,219,356 in Salaries & Wages

• $30,020,308 in Contracted Services

• $1,761,493 in Supplies & Materials

• $35,001,493 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $35,001,157 in Total expenditures

FY24 Actual Budget

Dept. 071 - Technology Operations (Information Technology Operations)

• 13.0 Professional staff position

• 16.0 Support staff position

• 29.0 Total staff positions

• $3,204,979 in Salaries & Wages

• $30,204,825 in Contracted Services

• $1,849,432 in Supplies & Materials

• $284 in Other Charges

• $35,259,520 in Total Expenditures

FY24 Adopted Budget

Dept. 091 - Enterprise Solutions

• 1.0 Professional staff position

• 2.0 Support staff position

• 3.0 Total staff positions

• $410,083 in Salaries & Wages

• $220,127 in Contracted Services

• $2,479 in Supplies & Materials

• $632,689 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $632,689 in Total expenditures

FY24 Actual Budget

Dept. 091 - (Enterprise Solutions) ERP Implementation

• 0.0 Professional staff position

• 0.0 Support staff position

• 0.0 Total staff positions

• $4,016,018 in Contracted Services

• $1,137 in Supplies & Materials

• $4,017,155 in Total Expenditures

FY24 Adopted Budget

Dept. 068 - Technology Solutions Development

• 13.0 Professional staff position

• 4.0 Support staff position

• 17.0 Total staff positions

• $2,406,474 in Salaries & Wages

• $7,353,022 in Contracted Services

• $95,800 in Supplies & Materials

• $36,000 in Other Charges

• $9,891,296 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $9,891,296 in Total expenditures

FY24 Actual Budget

Dept. 068 - (Technology Solutions Development) Applications Solutions

• 35.0 Professional staff position

• 7.0 Support staff position

• 42.0 Total staff positions

• $5,088,696 in Salaries & Wages

• $8,113,066 in Contracted Services

• $2,331 in Supplies & Materials

• $27,444 in Other Charges

• $13,231,537 in Total Expenditures

FY24 Adopted Budget

Dept. 260 - Technology Solutions Support

• 20.0 Professional staff position

• 2.0 Support staff position

• 22.0 Total staff positions

• $2,686,222 in Salaries & Wages

• $15,713 in Contracted Services

• $3,700 in Supplies & Materials

• $24,446 in Other Charges

• $2,730,081 in General Fund Expenditures

• $0 in Special Revenue Fund Expenditures

• $2,730,081 in Total expenditures

FY24 Actual Budget

Dept. 260 - (Technology Solutions Support) Enterprise Resource Planning

• 0.0 Professional staff position

• 0.0 Support staff position

• 0.0 Total staff positions

• $3,383,582 in Contracted Services

• $3,000 in Supplies & Materials

• $700 in Other Charges

• $3,387,282 in Total Expenditures