FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Office of Council Attorney/Peoples Counsel

Cost Center 405000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Council Attorney Legislative Drafter

1.00 1.00 2.00 2.00

173,435 101,500 274,935 274,935

1.00 1.00 2.00 2.00

170,950 101,500 272,450 272,450

1.00 1.00 2.00 2.00

178,079 106,545 284,624 284,624

TOTAL FULL-TIME SALARIES

SALARY TOTAL

OTHER PERSONAL SERVICES Pension & Retirement

32,992

35,419

39,847

Workers' Compensation

467

926

768

Health Benefits RHS/OPEB

38,800 7,800 20,733

40,750 7,800 20,697

43,550 14,878 21,774

FICA

Miscellaneous

280

280

280

TOTAL OTHER PERSONNEL SERVICES

101,072

105,872

121,097

DEPARTMENTAL SALARY TOTALS

2.00

376,007

2.00

378,322

2.00

405,721

507