WRITTEN BY
Rae Grulkowski
Putting The Price on County Personnel Services – PDF
According to the Cascade County FY 2025 budget document found on the County website, the total budgeted expense for FY 2025 is set at $109,146,002. About $38 million has been allocated for Personnel Services, which is about 41% of the budgeted expenses.
(Keep in mind, since 2022, your County budget was infused with over $17 million in American Rescue Plan Act (ARPA) money, so this percentage would be higher in prior years.) The average number of Cascade County employees hovers around 485. Personnel Services is an accounting term defined as, “expenditures for services rendered by officers and employees of the governmental unit, including related benefits and employer’s contributions”.
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