2025 Municipal Budget Amended (9.30.25).pdf

Department: Comptroller, Department Code: 2951 # of Employees 4 Hearing Date 6/17/2025 Average Salary 110,821.75 Budget Revised N/A Median Salary 93,484.50 Council Vote Estimated Pension Contribution (2027) 79,564.60 '457b Contribution 21,731.12 Health Benefits - Net Cost 46,930.23 as 0 e Po O Po O Date o e 0 e Sala John Ditinyak Chief Financial Officer MA10070 Non-Union 9/16/2024 1.29 8 206,963.00 Melanie Chavez Assistant Comptroller MA10010 Comptroller |Non-Union 12/9/2024 1.06! 3 97,973.00 Nassaye Lyons Supervising Payroll Clerk AU10035 ___|Comptroller |AFSCME 9/13/2004 21.30|Max 88,996.00 Jalene Kulute Keyboarding Clerk 2 AU10460 Comptroller }|AFSCME 1/23/2023 2.94 4 49,355.00 Totals 443,287.00 Budget: = 1 01-2010-00-2801-010 Base Pay 443,287.00 Totals S&W 443,287.00 El