FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY COUNTY EXECUTIVE FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist II Administrative Specialist III Chief of Executive Staff County Executive Marketing Coordinator Public Information Officer TOTAL FULL-TIME SALARIES

1.00 2.00 1.00 2.00 1.00 1.00 1.00 9.00

94,647 185,056 98,415 251,726 171,106 88,432 72,761 962,143 66,658

1.00 2.00 1.00 2.00 1.00 1.00 1.00 9.00

98,487 192,607 102,367 261,278 176,048 92,085 75,943 998,815 69,047

1.00 2.00 1.00 2.00 1.00 1.00 1.00 9.00

103,442 210,560 107,438 282,810 180,762 96,848 80,221

1,062,081

TEMPORARY SALARIES

69,047

SALARY TOTAL

9.00

1,028,801

9.00

1,067,862

9.00

1,131,128

OTHER PERSONAL SERVICES Pension & Retirement

115,457

129,845

148,691

Workers' Compensation

2,750

4,810

3,841

Health Benefits RHS/OPEB

174,600 69,260 78,548

183,374 76,192 81,230

195,973 73,108 82,779

FICA

Miscellaneous

1,260

1,260

1,260

TOTAL OTHER PERSONAL SERVICES

441,875

476,711

505,652

TOTAL PERSONAL SERVICES

9.00

1,470,676

9.00

1,544,573

9.00

1,636,780

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