Strickland_Range_Staffing_Costs_FY25_FY26.pdf

This document presents staffing cost data for the Robert Strickland Shooting Range, operated by Volusia County, Florida, covering fiscal years 2025 and 2026. The file details the personnel expenses associated with the range's operations under Department 680, Unit 1000, providing a comprehensive breakdown of compensation and benefit costs necessary for the County to maintain facility staffing levels.

The total recorded employee costs for the Robert Strickland Shooting Range increased from $261,914.57 in FY25 to $307,458.45 in FY26, reflecting growth in wages, overtime, and fringe benefits. The FY25 figures represent a complete fiscal year, while FY26 figures are year-to-date only and therefore not directly comparable. Cost categories include other wages ($185,894.18 in FY25 to $204,200.23 in FY26), overtime ($8,184.35 to $22,588.24), employer payroll taxes, retirement contributions, and health insurance ($31,562.92 in FY26, with FY25 data not identified in payroll records). A separate unit-level allocation for workers' compensation declined significantly from $111,269.00 in FY25 to $67,808.00 in FY26. The document notes that range-specific and employee-specific cost allocations have not yet been established, and FY25 health insurance costs may have been incurred but were not captured in the payroll fringe journal.