FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Cost Center 052000 Legal Services

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

89,445

1.00 0.00 1.00 2.00 4.00 1.00 1.00 2.00 0.00 1.00

93,128

1.00 0.00 1.00 0.00 7.00 1.00 0.00 2.00 0.00 1.00

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

933,753 180,714

County Attorney

Deputy County Attorney

0

Legal Specialist I Legal Specialist III

168,620

0

0

0

Senior Assistant County Attorney TOTAL FULL-TIME SALARIES

161,781

167,634

174,663

12.00

1,449,950

13.00

1,613,570

13.00

1,646,769

TEMPORARY SALARIES

34,000

24,000

24,000

SALARY TOTAL

12.00

1,483,950

13.00

1,637,570

13.00

1,670,769

OTHER PERSONAL SERVICES Pension & Retirement

154,580

187,972

206,095

Workers' Compensation

2,465

5,568

4,446

Health Benefits RHS/OPEB

230,700 104,443 110,698

264,150 103,131 124,364

282,300 90,387 125,978

FICA

Miscellaneous

1,679

1,820

1,820

TOTAL OTHER PERSONAL SERVICES County Council FY26 Budget Amendments

604,565

687,005

711,026

(209,062) 2,115,513

TOTAL PERSONAL SERVICES

12.00

2,088,515

13.00

13.00

2,381,795

214