FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY County Council Office

Cost Center 401000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II Council Administrator

2.00 1.00 6.00 7.00 1.00 1.00

164,763 118,249 324,672 424,963 81,304 58,385

2.00 1.00 6.00 7.00 1.00 1.00

171,706 122,796 327,872 454,379 84,743 59,042

2.00 1.00 6.00 7.00 1.00 1.00

180,911 128,480 336,653 482,009 89,303 60,623

Council Members Legislative Aide

Legislative Aide to President

President of Council

TOTAL FULL-TIME SALARIES

18.00

1,172,336

18.00

1,220,538

18.00

1,277,979

TEMPORARY SALARIES

6,000

6,000

6,000

SALARY TOTAL

18.00

1,178,336

18.00

1,226,538

18.00

1,283,979

OTHER PERSONAL SERVICES Pension & Retirement

140,680

158,670

178,917

Workers' Compensation

3,334

6,162

4,563

Health Benefits RHS/OPEB

346,400 138,234 90,143

366,751 136,297 93,371

391,950 147,976 97,765

FICA

Miscellaneous

2,520

2,520

2,520

TOTAL OTHER PERSONNEL SERVICES

721,311

763,771

823,691

DEPARTMENTAL SALARY TOTALS

18.00

1,899,647

18.00

1,990,309

18.00

2,107,670

498