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Treasurer reports meeting target after staffing realignment, flags long-term retirement risk and discretionary services
Summary
The treasurer said the office is on track to meet its 2026 target by moving a senior finance manager position to an investment-admin fund and realigning staff; the treasurer warned of a concentrated wave of retirements among senior managers by 2030 and discussed discretionary payment-processing services that could be reduced if budgets tighten.
The county treasurer presented a 2026 budget that meets the target through personnel realignment and fund shifts, and highlighted both immediate and long-term challenges. The treasurer said the office will move a senior finance manager position from the general fund into Fund 107 (investment admin), reclassify a treasury specialist and add a net new accountant 2 position,…
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