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07/09/2025 (2)
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07/09/2025 (2)
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Last modified
9/26/2025 12:45:58 PM
Creation date
9/26/2025 12:09:55 PM
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Meetings
Meeting Type
BCC Special Called Workshop
Document Type
Agenda Packet
Meeting Date
07/09/2025
Meeting Body
Board of County Commissioners
Subject
Budget Workshop FY 2025/2026
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Mrs. Leslie Swan <br />Supervisor of Elections <br />437543 d Avenue <br />Vero Beach, FL 32967 <br />Dear Mrs. Swan <br />:7 <br />The Budget Office is again requesting the following information to aid up in preparing the 2025/2026 fiscal year <br />budget; <br />Number of current full-time employees (fiscal year 2024/2025) <br />1 Number of current part-time employees (fiscal year 2024/2025) <br />13 Number of requested full-time employees (fiscal year 2025/2026) <br />1 Number of requested part-time employees (fiscal year 2025/2026) <br />3 Number of employees with Single Health Insurance Coverage (2025/2026) <br />10 Number of employees with Dependent Health Ins. Coverage (2025/2026) • <br />0 Number of employees classified as Special Risk Retirement for OPEB Purposes <br />(2024/2025) <br />13 Number of employees classified as Regular Retirement for OPEB Purposes <br />(2024/2025) <br />Have you provided funds for salary increases of any type (including one-time bonuses, top -out bonuses, etc.) in <br />your 2025/2024 budget? If so, please provide the amount budgeted for these increases or bonuses. $47,586. <br />This information is needed in my office on or before May 1, 2025, If you have any questions, please contact me. <br />• <br />156 <br />
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