FY 27 Proposed Operating Budget

COUNTY EXECUTIVE Office of Executive Staff Cost Center 013000

ORIGIN & PURPOSE: The Office of Executive Staff was created by Executive Order 23-05. The Office is responsible for the coordination of county boards, agencies and organizations regarding application of governmental policies, laws and programs. The Office shall review proposed state legislation and present the County Executive's position on legislation presented in the General Assembly. It shall be responsible for the coordination and oversight of major county initiatives as assigned by the County Executive and shall conduct research, analyze and interpret information, issues, proposals and problems to ensure that appropriate and complete information is provided the County Executive for decision making and informational purposes.

DIVISION SUMMARY BY CHARACTER

Office of Executive Staff by Character

FY 24 Audited FY 25 Audited FY 26 Approved Budget FY 27 Proposed Budget

SALARIES AND WAGES CONTRACTUAL SERVICES SUPPLIES AND MATERIALS BUSINESS AND TRAVEL

$1,029,643

$1,072,831

$1,134,377

$1,207,943

$16,476 $46,588 $18,396

$7,385 $30,703 $16,628

$67,550 $54,600 $25,000

$67,550 $54,600 $25,000

INTER-GOVERNMENTAL / INTER-FUND EXPENDITURES

$41

$0

$1,000

$1,000

TOTAL

$1,111,145

$1,127,547

$1,282,527

$1,356,093

148