FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of the County Executive

Cost Center 011000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary

1.00 1.00 2.00

94,647 171,106 265,753

1.00 1.00 2.00

98,487 176,048 274,535

1.00 1.00 2.00

103,442 180,762 284,204

County Executive

TOTAL FULL-TIME SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

31,890

35,689

39,788

Workers' Compensation

452

933

767

Health Benefits RHS/OPEB

38,800 15,600 20,176

40,749 15,600 20,540

43,549 16,637 21,742

FICA

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

107,198 372,951

113,791 388,326

122,763 406,967

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

147