FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Cost Center 052000 Legal Services

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

85,000 80,000

1.00 0.00 1.00 1.00 4.00 1.00 1.00 2.00 0.00 1.00

89,445

1.00 0.00 1.00 2.00 4.00 1.00 1.00 2.00 0.00 1.00

93,128

0

0

0

83,012 127,250 496,170 167,484 172,192 152,616

86,502 239,577 515,056 173,509 178,358 159,806

360,000

0

County Attorney

160,000 164,654 162,411 454,504 0

Deputy County Attorney

Legal Specialist I Legal Specialist III

0

0

Senior Assistant County Attorney TOTAL FULL-TIME SALARIES

161,781

167,634

12.00

1,466,569

12.00

1,449,950

13.00

1,613,570

TEMPORARY SALARIES

71,800

34,000

24,000

SALARY TOTAL

12.00

1,538,369

12.00

1,483,950

13.00

1,637,570

OTHER PERSONAL SERVICES Pension & Retirement

150,887

154,580

187,972

Workers' Compensation

3,373

2,465

5,568

Health Benefits RHS/OPEB

212,100 71,357 99,287

230,700 104,443 110,698

264,150 103,131 124,364

FICA

Miscellaneous

1,680

1,679

1,820

TOTAL OTHER PERSONAL SERVICES

538,684

604,565

687,005

TOTAL PERSONAL SERVICES

12.00

2,077,053

12.00

2,088,515

13.00

2,324,575

195