FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Office of the County Executive

Cost Center 011000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary

1.00 1.00 2.00

90,000 155,520 245,520

1.00 1.00 2.00

94,647 171,106 265,753

1.00 1.00 2.00

98,487 176,048 274,535

County Executive

TOTAL FULL-TIME SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

28,235

31,890

35,689

Workers' Compensation

565

452

933

Health Benefits RHS/OPEB

35,350 15,656 16,487

38,800 15,600 20,176

40,749 15,600 20,540

FICA

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

96,573 342,093

107,198 372,951

113,791 388,326

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

131