FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY LAW FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist I Administrative Specialist II Assistant County Attorney I Assistant County Attorney II

1.00 1.00 0.00 3.00 0.00 1.00 1.00 0.00 2.00 3.00 0.00 1.00 1.00 1.00 0.00

85,000 80,000

1.00 0.00 1.00 1.00 4.00 1.00 1.00 2.00 0.00 1.00 2.00 1.00 1.00 1.00 1.00

89,445

1.00 0.00 1.00 2.00 4.00 1.00 1.00 2.00 0.00 1.00 2.00 1.00 1.00 1.00 1.00

93,128

0

0

0

83,012 127,250 496,170 167,484 172,192 152,616 161,781 197,695 110,256 75,324 89,445 81,800 0

86,502 239,577 515,056 173,509 178,358 159,806 167,634 205,626 132,067 78,584 100,859 85,254 0

360,000

0

County Attorney

160,000 164,654 162,411 454,504 105,000 75,000 105,140 0 0

Deputy County Attorney

Legal Specialist I Legal Specialist III

Senior Assistant County Attorney Real Property Agent III Administrator, Risk & Safety Management Assistant (Claims Adjuster) Management Assistant (Investigator)

Risk & Safety Officer

0

TOTAL FULL-TIME SALARIES

15.00

1,751,709

18.00

2,004,470

19.00

2,215,960 (81,800)

SALARY OFFSET

TEMPORARY SALARIES

71,800

34,000

39,800

SALARY TOTAL

15.00

1,823,509

18.00

2,038,470

19.00

2,173,960

OTHER PERSONAL SERVICES Pension & Retirement

183,679

221,122

266,282

Workers' Compensation

4,585

4,772

9,869

Health Benefits RHS/OPEB

265,125 84,529 121,100

347,100 131,789 153,119

386,400 126,531 171,671

FICA

Miscellaneous

2,100

2,519

3,260

TOTAL OTHER PERSONAL SERVICES

661,118

860,421

964,013

TOTAL PERSONAL SERVICES

15.00

2,484,627

18.00

2,898,891

19.00

3,137,973

192