FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Office of Council Attorney/Peoples Counsel Index #405000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Council Attorney

1.00

145,430

1.00

152,882

1.00

168,332

SALARY TOTAL

1.00

145,430

1.00

152,882

1.00

168,332

OTHER PERSONAL SERVICES Pension & Retirement

15,269

16,817

18,516

Workers' Compensation

669

566

572

Health Benefits

24,462

25,185

26,821

FICA RHS

9,456 6,420

9,564 6,750

9,788 7,180 6,970

27th pay costs Miscellaneous

0

0

740

740

740

TOTAL OTHER PERSONAL SERVICES

57,016

59,622

70,587

TOTAL PERSONAL SERVICES

1.00

202,446 *

1.00

212,504

1.00

238,919

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

624