FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY LAW FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary Administrative Specialist I Administrative Specialist II Assistant County Attorney I Assistant County Attorney II

1.00 0.00 1.00 1.00 4.00 1.00 1.00 2.00 0.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00

89,445

1.00 0.00 1.00 2.00 4.00 1.00 1.00 2.00 0.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00

93,128

1.00 0.00 1.00 0.00 7.00 1.00 0.00 2.00 0.00 1.00 2.00 0.00 1.00 1.00 1.00 1.00

97,922

0

0

0

83,012 127,250 496,170 167,484 172,192 152,616

86,502 239,577 515,056 173,509 178,358 159,806

91,097

0

933,754 180,714

County Attorney

Deputy County Attorney

0

Legal Specialist I Legal Specialist III

168,620

0

0

Senior Assistant County Attorney Real Property Agent II Real Property Agent III Administrator, Risk & Safety

161,781

167,634

174,663 170,347 138,990 87,490 105,884 89,812 0

0

0

197,695 110,256 75,324 89,445 81,800

205,626 132,067 78,584 100,859 85,254

Management Assistant (Claims Adjuster) Management Assistant (Investigator)

Risk & Safety Officer

TOTAL FULL-TIME SALARIES

18.00

2,004,470

19.00

2,215,960 (81,800)

19.00

2,239,293 (42,627)

SALARY OFFSET

TEMPORARY SALARIES

34,000

39,800

40,274

SALARY TOTAL

18.00

2,038,470

19.00

2,173,960

19.00

2,236,940

OTHER PERSONAL SERVICES Pension & Retirement

221,122

266,282

289,049

Workers' Compensation

4,772

9,869

7,218

Health Benefits RHS/OPEB

347,100 131,789 153,119

386,400 126,531 171,671

412,950 123,662 172,551

FICA

Miscellaneous

2,519

3,260

3,260

TOTAL OTHER PERSONAL SERVICES County Council FY26 Budget Amendments

860,421

964,013

1,008,690

(209,062) 2,928,911

TOTAL PERSONAL SERVICES

18.00

2,898,891

19.00

19.00

3,245,630

210