FY 23 Approved Budget Book

DIVISION STAFF SUMMARY County Council Office Index #401000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Specialist II

2.00 1.00 6.00 7.00 1.00 1.00

132,054 96,392 266,964 349,318 60,078 48,074

2.00 1.00 6.00 7.00 1.00 1.00

142,196 102,374 270,600 392,714 64,970 48,729

2.00 1.00 6.00 7.00 1.00 1.00

156,410 112,672 289,638 421,630 77,169 52,158

Council Administrator

Council Members Legislative Aide

Legislative Aide to President President of the Council FULL-TIME SALARIES TEMPORARY SALARIES

17.00

952,880

18.00

1,021,583

18.00

1,109,677

6,000

6,000

6,000

SALARY TOTAL

18.00

958,880

18.00

1,027,583

18.00

1,115,677

OTHER PERSONAL SERVICES Pension & Retirement

100,052

112,374

122,064

Workers' Compensation

8,227

7,069

6,371

Health Benefits

299,024 102,720 72,895

307,671 108,000 78,152

481,993 120,514 84,891 45,015

RHS/OPEB

FICA

27th pay costs Miscellaneous

5,520

5,520

5,520

TOTAL OTHER PERSONAL SERVICES

588,438

618,786

866,368

TOTAL PERSONAL SERVICES

18.00

1,547,318 *

18.00

1,646,369

18.00

1,982,045

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

614