FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Office of Council Attorney/Peoples Counsel Index #405000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Council Attorney Legislative Drafter

1.00 0.00

152,882

1.00 0.00

168,332

1.00 1.00

168,332 100,000

0

0

SALARY TOTAL

1.00

152,882

1.00

168,332

2.00

268,332

OTHER PERSONAL SERVICES Pension & Retirement

16,817

18,516

30,858

Workers' Compensation

566

572

617

Health Benefits

25,185

26,821

35,350 17,438

FICA RHS

9,564 6,750

9,788 7,180 6,970

7,828

27th pay costs Miscellaneous

0

0

740

740

880

TOTAL OTHER PERSONAL SERVICES

59,622

70,587

92,971

TOTAL PERSONAL SERVICES

1.00

212,504 *

1.00

238,919

2.00

361,303

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

618