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County Wide– Preliminary 2026 Personnel Budget
<br />Department 2026 FTE 2026 Salaries 2026 Benefits 2026 Total
<br />Assessor 14 1,313,146 500,856 1,814,002
<br />Auditor 15 1,341,367 537,305 1,878,672
<br />Clerk 8.5 609,532 227,324 836,856
<br />Commissioners 7 646,576 229,024 875,600
<br />Community Development Services 21 1,784,563 722,316 2,506,879
<br />Coroner 3 251,917 110,115 362,032
<br />Events Center 8 586,867 293,210 880,077
<br />Facilities Maintenance 9.5 723,850 358,668 1,082,518
<br />Human Resources 3 269,160 112,882 382,042
<br />IT 14 1,242,027 522,250 1,764,277
<br />Juvenile Probation 6 530,500 221,378 751,878
<br />Lower District Court 11 923,934 400,134 1,324,068
<br />Misdemeanant Probation 6.25 560,478 226,765 787,243
<br />Non-Departmental 1.8 155,358 66,901 222,259
<br />Noxious Weed 2.75 254,397 110,545 364,942
<br />Prosecutor 27 3,107,223 1,027,351 4,134,574
<br />Public Defense 8 1,015,407 341,175 1,356,582
<br />Public Health 30.7 2,558,044 1,101,066 3,659,110
<br />Public Works 54.5 4,922,440 2,075,024 6,997,464
<br />Sheriff 107.8 10,693,204 4,059,792 14,752,996
<br />Solid Waste 10 808,054 368,871 1,176,925
<br />Superior Court 5 494,116 112,435 606,551
<br />Treasurer 7 581,188 252,335 833,523
<br />Upper District Court 6.8 589,775 250,489 840,264
<br />WSU Extension 1 70,545 36,451 106,996
<br />Total 388.60 36,033,668 14,264,662 50,298,330
<br />•Personnel Budget is developed based on full roster of approved FTEs
<br />•Does not include:
<br />•Overtime, seasonal, temporary employees
<br />•Expected retirements or leave payouts
<br />•These are entered by the department
<br />•Personnel requests – these are compiled separately
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