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

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