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Sullivan County budget staff outline year‑end process, special pays and 200+ open positions
Summary
Management and Budget staff reported on year‑end close procedures, payroll with unusually high numbers of special pays, a summary of active stipends, and hundreds of vacant county positions that officials said are affecting services and salaries.
Annie, a staff member with county budget duties, told the Office of Management and Budget Committee the county’s 2024 year‑end instructions were distributed in late November and staff were working with departments, the treasurer’s office and auditors to complete year‑end reporting.
Annie listed payroll pressures and special pays: "January is also a busy month for payroll, having 10 special pays, which is more than any other month of the year." She said special pays include…
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