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Mr. Ryan L. Butler <br />Clerk of Court and Comptroller <br />1801 27th Street <br />Vero Beach, FL 32960 <br />Dear Mr. Butler: Comptroller Division/IT/Clerk to the Board Only <br />The Budget Office is again requesting the following information to aid us in preparing the 2024/2025 fiscal year <br />budget: <br />12.60 <br />Number of current full-time employees (fiscal year 2023/2024) <br />1.350 Number of current part-time employees (fiscal year 2023/2024) <br />12.50 Number of requested full-time employees (fiscal year 2024/2025) <br />1.685 Number of requested part-time employees (fiscal year 2024/2025) <br />4.25 Number of employees with Single Health Insurance Coverage (2024/2025) <br />6.25 2.0 Employees - No Health Coverage <br />Number of employees with Dependent Health Ins. Coverage (2024/2025) <br />W <br />12.50 <br />Number of employees classified as Special Risk Retirement for OPEB <br />Purposes (2024/2025) <br />Number of employees classified as Regular Retirement for OPEB <br />Purposes (2024/2025) <br />Have you provided funds for salary increases of any type (including one-time bonuses, top -out bonuses, etc.) in <br />your 2024/2025 budget? If so, please provide the amount budgeted for these increases or bonuses. <br />Yes, the amount budgeted for Comptroller/IT/Clerk to the Board is $54,925 in salary increases. <br />This information is needed in my office on or before May 1, 2024. If you have any questions, please contact me. <br />cc: Elissa Nagy, Finance Director <br />65 <br />n <br />