FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Legal Services Index #052000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

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

1.00 1.00 1.00 1.00 1.00 2.00 1.00 5.00

68,108 63,365 109,100 109,140 149,306 142,665 89,629 653,590

1.00 1.00 1.00 1.00 1.00 2.00 1.00 5.00

73,242 68,356 109,100 115,504 154,292 153,124 95,408 688,647

1.00 1.00 3.00 0.00 1.00 2.00 1.00 4.00

80,567 75,184

289,828

0

County Attorney Legal Specialist III

178,437 168,455 105,140 604,166 1,501,777

Management Assistant I

Senior Assistant County Attorney TOTAL FULL-TIME SALARIES

13.00

1,384,903

13.00

1,457,673

13.00

TEMPORARY SALARIES

83,000

83,000

83,000

SALARY TOTAL

13.00

1,467,903

13.00

1,540,673

13.00

1,584,777

293