FY 23 Approved Budget Book
DEPARTMENT STAFF SUMMARY County Executive
ENACTED
ENACTED
ENACTED
FY 21
FY 22
FY 23
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Assistant II Administrative Secretary III
1.00 1.00 1.00 1.00 4.00
68,108 74,000 143,345 90,000 375,453
1.00 1.00 1.00 1.00 4.00
75,259 74,000 145,297 144,437 438,993
1.00 1.00 1.00 1.00 4.00
82,836 81,548
County Executive
155,520 159,170 479,074
Chief Advisor
SALARY TOTAL
OTHER PERSONAL SERVICES Pension & Retirement
39,423
48,289
52,698
Workers' Compensation
1,727
1,624
1,629
Health Benefits
97,848 25,680 27,181
100,740 27,000 30,314
107,284
RHS/OPEB
28,720 31,832 19,412
FICA
27th Pay
0
0
Miscellaneous
560
560
560
TOTAL OTHER PERSONAL SERVICES
192,419 567,872
208,527 647,520
242,135 721,209
TOTAL PERSONAL SERVICES
4.00
4.00
4.00
*FY 21 Salaries and Other Personal Services are Enacted not Audited Amounts
219
Made with FlippingBook - Online magazine maker