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Personnel Board seeks $493,600 in FY26 budget; two staff to continue hearings
Summary
The Government Operations and Fiscal Policy Committee reviewed the Personnel Board's proposed FY26 budget of $493,600, with staffing unchanged at two and continued reliance on virtual hearings and alternative dispute resolution.
The Government Operations and Fiscal Policy Committee on April 10 reviewed the Personnel Board's proposed fiscal year 2026 budget of $493,600 and heard that the board will continue to operate with two staff members.
The Personnel Board's manager, Carol Rubino, asked the committee to consider the FY26 request. Alex Hertel, legislative budget and policy analyst, presented the budget overview, saying the proposed amount represents a $33,500 (7.3%) increase over FY25 and that all funding comes from the county general fund. Hertel reported compensation of $301,700 (a 9.2% increase), operating expenses of $104,000 (a 0.2% increase) and noted fringe benefits will rise roughly 9.8% from the…
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