FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY County Council Office Index #401000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II

2.00 1.00 6.00 7.00 1.00 1.00

142,196 102,374 270,600 392,714 64,970 48,729

2.00 1.00 6.00 7.00 1.00 1.00

156,410 112,672 289,638 421,630 77,169 52,158

2.00 1.00 6.00 7.00 1.00 1.00

156,410 112,672 289,638 410,016 77,169 52,158

Council Administrator

Council Members Legislative Aide

Legislative Aide to President President of the Council FULL-TIME SALARIES TEMPORARY SALARIES

18.00

1,021,583

18.00

1,109,677

18.00

1,098,063

6,000

6,000

6,000

SALARY TOTAL

18.00

1,027,583

18.00

1,115,677

18.00

1,104,063

OTHER PERSONAL SERVICES Pension & Retirement

112,374

122,064

126,277

Workers' Compensation

7,069

6,371

4,337

Health Benefits

307,671 108,000 78,152

481,993 120,514 84,891 45,015

315,450 123,046 84,002

RHS/OPEB

FICA

27th pay costs Miscellaneous

0

5,520

5,520

2,520

TOTAL OTHER PERSONAL SERVICES

618,786

866,368

655,632

TOTAL PERSONAL SERVICES

18.00

1,646,369 *

18.00

1,982,045

18.00

1,759,695

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

609