FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY LAW

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Administrative Specialist I Assistant County Attorney I Assistant County Attorney II

1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 5.00

68,108 126,605 109,100 109,140 149,306 142,664 89,629 76,500 653,590

1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 5.00

73,242 136,584 109,100 115,504 154,292 153,124 95,408 90,640 688,647

1.00 2.00 3.00 0.00 1.00 2.00 1.00 1.00 4.00

80,567

141,304 289,828

0

County Attorney Legal Specialist III

178,437 168,455 105,140

Management Assistant I Administrator, Risk & Safety Senior Assistant County Attorney TOTAL FULL-TIME SALARIES

99,786

604,166

15.00

1,524,642

15.00

1,616,541

15.00

1,667,683

TEMPORARY SALARIES

83,000

83,000

83,000

SALARY TOTAL

15.00

1,607,642

15.00

1,699,541

15.00

1,750,683

OTHER PERSONAL SERVICES Pension & Retirement

146,097

162,383

166,450

Workers' Compensation

7,947

6,915

6,429

Health Benefits

264,296 32,100 110,880

315,776 40,500 115,485

336,093

RHS/OPEB

84,763

FICA

115,791

27th Pay

0

0

69,675

Miscellaneous

2,100

2,100

2,100

TOTAL OTHER PERSONAL SERVICES

563,420

643,159

781,301 2,531,984

TOTAL PERSONAL SERVICES

15.00

2,171,062

15.00

2,342,700

15.00

* FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

289