Laserfiche WebLink
Mr. Ryan L. Butler <br />Clerk of the Court & Comptroller <br />1801 27th Street <br />Vero Beach, FL 32960 <br />Dear Mr. Butler: Comptroller Division/Clerk to the Board/IT Only <br />The Budget Office is again requesting the following information to aid us in preparing the 2025/2026 fiscal year <br />budget: <br />12.5 <br />Number of current full-time employees (fiscal year 2024/2025) <br />1.685 <br />Number of current part-time employees (fiscal year 2024/2025) <br />13.75 <br />Number of requested full-time employees (fiscal year 2025/2026) <br />1.804 <br />Number of requested part-time employees (fiscal year 2025/2026) <br />4.40 <br />Number of employees with Single Health Insurance Coverage (2025/2026) <br />7.35 <br />Number of employees with Dependent Health Ins. Coverage (2025/2026) <br />2.0 Employees -No Health Coverage <br />0 <br />Number of employees classified as Special Risk Retirement for OPEB <br />Purposes (2025/2026) <br />13.75 <br />Number of employees classified as Regular Retirement for OPEB <br />Purposes (2025/2026) <br />Have you provided funds for salary increases of any type (including one-time bonuses, top -out bonuses, etc.) in <br />your 2025/2026 budget? If so, please provide the amount budgeted for these increases or bonuses. <br />Yes, the amount budgeted for Comptroller/Clerk to the Board/IT staff is $32,023 in salary increases. <br />This information is needed in my office on or before May 1, 2025. If you have any questions, please contact me. <br />66 <br />