FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Office of Council Attorney/Peoples Counsel

Cost Center 405000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

County Attorney Legislative Drafter

1.00 1.00 2.00 2.00

168,332 100,000 268,332 268,332

1.00 1.00 2.00 2.00

173,435 101,500 274,935 274,935

1.00 1.00 2.00 2.00

170,950 101,500 272,450 272,450

TOTAL FULL-TIME SALARIES

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

30,858

32,992

35,419

Workers' Compensation

617

467

926

Health Benefits RHS/OPEB

35,350 17,438 7,828

38,800 7,800 20,733

40,750 7,800 20,697

FICA

Miscellaneous

880

280

280

TOTAL OTHER PERSONNEL SERVICES

92,971

101,072

105,872

DEPARTMENTAL SALARY TOTALS

2.00

361,303

2.00

376,007

2.00

378,322

456