FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY COUNTY EXECUTIVE FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist II Administrative Specialist III Chief of Executive Staff County Executive Deputy Chief of Staff Marketing Coordinator Public Information Officer TOTAL FULL-TIME SALARIES

2.00 1.00 0.00 1.00 1.00 3.00 2.00 0.00

163,083 102,833 120,000 155,520 302,500 156,897 0

1.00 2.00 1.00 2.00 1.00 0.00 1.00 1.00 9.00

94,647 185,056 98,415 251,726 171,106 88,432 72,761 962,143 66,658 0

1.00 2.00 1.00 2.00 1.00 0.00 1.00 1.00 9.00

98,487 192,607 102,367 261,278 176,048 92,085 75,943 998,815 69,047 0

0

10.00

1,000,833

TEMPORARY SALARIES

45,000

SALARY TOTAL

10.00

1,045,833

9.00

1,028,801

9.00

1,067,862

OTHER PERSONAL SERVICES Pension & Retirement

115,096

115,457

129,845

Workers' Compensation

3,428

2,750

4,810

Health Benefits RHS/OPEB

176,750 70,452 77,617

174,600 69,260 78,548

183,374 76,192 81,230

FICA

Miscellaneous

1,400

1,260

1,260

TOTAL OTHER PERSONAL SERVICES

444,743

441,875

476,711

TOTAL PERSONAL SERVICES

10.00

1,490,576

9.00

1,470,676

9.00

1,544,573

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