Budget Year / Version:
FY 26
RECOMMENDED

County Attorney
Administration Program
Personnel Costs Accounts

1.32MTotal
Budget
10.00Total
FTEs

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Administration Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.55M$1.35M$1.24M$1.45M$1.62M$1.32M$1.42M$1.35M$1.24M$1.42M$1.62MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M CE RecommendedCC Approved
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Administration Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$-200,000$0$200,000$400,000$600,000$800,000$1,000,000$1,200,000$1,400,000Full Time SalariesGroup InsuranceSocial Security- FICARSP Retirement Savings PlanGRIP Guaranteed Retirement Income PlanSocial Security- FICA MedicaidERS Employee Retirement PlanLapse PlanningOther Non-Workforce Group InsuranceOther Non-Workforce Retirement
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Administration Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$1,257,493$1,257,493$1,180,813$1,180,813$1,062,864$1,062,864$1,227,850$1,227,850$1,271,911$1,271,911$1,188,624
$168,428$168,428$138,933$138,933$138,930$138,930$180,828$180,828$193,248$193,248$179,820
$69,558$69,558$59,323$59,323$58,479$58,479$72,502$72,502$73,316$73,316$68,617
$24,877$24,877$25,451$25,451$24,516$24,516$25,651$25,651$27,051$27,051$32,858
$24,483$24,483$28,818$28,818$28,168$28,168$25,702$25,702$27,434$27,434$19,751
$18,233$18,233$15,598$15,598$15,412$15,412$17,804$17,804$18,443$18,443$17,235
$96,012$96,012$40,530$40,530$0$0$5,745$5,745$13,957$13,957$16,043
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0($105,127)($105,127)$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($6,339)($6,339)($6,339)($6,339)($6,339)($6,339)($6,339)($6,339)$415$415($4,738)
($10,632)($10,632)($10,632)($10,632)($10,632)($10,632)($10,632)($10,632)$655$655($4,955)
($13,180)($13,180)($13,180)($13,180)($13,180)($13,180)($13,180)($13,180)$812$812($9,290)
$0$0$0$0$23,163$23,163$0($23,423)($10,281)($10,281)($37,374)
($87,868)($87,868)($87,868)($87,868)($87,868)($87,868)($87,868)($87,868)$5,417$5,417($61,933)
$1,140($121,375)$83,483$83,483$741$741$2,352$2,352$0$0($87,519)
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