FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY COUNTY COUNCIL

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

TEMPORARY SALARIES

11,200

11,200

11,200

SALARY TOTAL

28.00

1,952,026

28.00

2,150,334

29.00

2,253,826

OTHER PERSONAL SERVICES Pension & Retirement

213,491 15,290 511,127 162,000 145,918

235,305 13,784 698,743 190,744 158,553 87,638

257,901

Workers' Compensation

9,752

Health Benefits

509,874 198,458 166,470

RHS/OPEB

FICA

27th pay costs Miscellaneous

0

0

7,940

7,940

5,080

TOTAL OTHER PERSONAL SERVICES

1,055,766

1,392,707

1,147,535

TOTAL PERSONAL SERVICES

28.00

3,007,792 *

28.00

3,543,041

29.00

3,401,361

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

605