2025 Municipal Budget - 7.22.25.pdf

51Department: Department Code: # of Employees Average Salary Median Salary Estimated Pension Contribution (2027) 4S7b Contribution Health Benefits- Net Cost Name Position John Ditinyak Chief Financial Officer Melanie Chavez Assistant Comptroller Nassaye lyons Supervising Payroll Clerk Jalene Kulute Keyboarding Clerk 2 Totals Budget: Comptroller 2951 4 110,821.75 93,484.50 79,564.60 21,731.12 46,930.23 Position Code MA10070 MA10010 AU10035 AU10460 01-2010-00-2801-010 TotalsS&W ~ Comptroller Comptroller Comptroller Comptroller Base Pay - - Union Non-Union Non-Union AFSCME AFSCME 443,287.00 443,287.00 Hearing Date Budget Revised Council Vote Date of Hire 9/16/2024 12/9/2024 9/13/2004 1/23/2023 #of Years as of ~ 1.29 1.06 21.30 2.94 6/ 17/2025 N/A ~ 8 3 Max 4 - ~ 206,963.00 97,973.00 88,996.00 49,355.00 443,287.00