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Staff Report by: <br />Brian Carlson <br />Budget and Finance Director <br />Topic: <br />2024 Personnel Request <br />Public Defender’s Office <br />Meeting <br />BOCC Budget Hearing <br />October 26, 2023 <br /> <br />Summary: <br />• Public Defense Director requests an additional FTE Legal Assistant I <br /> <br />Background & Analysis: <br />• Cost: $40K salary, $26K benefits, $66K total; apprx 7.5% additional increase in 2024 <br />• FTE roster goes from five to six <br /> <br />Conclusion / Next Steps: <br />• Provide consensus direction to Public Defense Director and Finance Director for 2024 budget <br />Page 3 of 12