FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY County Council Office

Cost Center 401000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II Council Administrator

2.00 1.00 6.00 7.00 1.00 1.00

156,410 112,672 289,638 410,016 77,169 52,158

2.00 1.00 6.00 7.00 1.00 1.00

164,763 118,249 324,672 424,963 81,304 58,385

2.00 1.00 6.00 7.00 1.00 1.00

171,706 122,796 327,872 454,379 84,743 59,042

Council Members Legislative Aide

Legislative Aide to President

President of Council

TOTAL FULL-TIME SALARIES

18.00

1,098,063

18.00

1,172,336

18.00

1,220,538

TEMPORARY SALARIES

6,000

6,000

6,000

SALARY TOTAL

18.00

1,104,063

18.00

1,178,336

18.00

1,226,538

OTHER PERSONAL SERVICES Pension & Retirement

126,277

140,680

158,670

Workers' Compensation

4,337

3,334

6,162

Health Benefits RHS/OPEB

315,450 123,046 84,002

346,400 138,234 90,143

366,751 136,297 93,371

FICA

Miscellaneous

2,520

2,520

2,520

TOTAL OTHER PERSONNEL SERVICES

655,632

721,311

763,771

DEPARTMENTAL SALARY TOTALS

18.00

1,759,695

18.00

1,899,647

18.00

1,990,309

447