FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY COUNTY COUNCIL

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant I Administrative Specialist II

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00

53,721 132,054 56,271 82,881 46,241 96,392 145,430 118,682 266,964 106,118 349,317 60,078 84,843 48,074 108,221 60,061

1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00

58,423 142,196 61,050 88,458 50,718 102,374 152,882 125,333 270,600 112,391 392,714 64,970 90,478 48,729 114,558 64,952

1.00 2.00 0.00 2.00 1.00 1.00 1.00 1.00 6.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00

64,237 156,410

Auditor I Auditor II

0

182,365 55,747 112,672 168,332 137,972 289,638 123,712 421,630 77,169 99,562 52,158 126,097 71,433

Broadcast Technician Council Administrator

Council Attorney County Auditor Council Members

Executive Director, HCN

Legislative Aide

Legislative Aide to President Management Assistant II

President of Council

Producer Manager, HTV Production Supervisor, HTV

TOTAL FULL-TIME SALARIES

28.00

1,815,348

28.00

1,940,826

28.00

2,139,134

608