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County Wide– 2026 Personnel Requests <br />•19 Total Requests <br />•3 Overlaps <br />•3 New Positions <br />•13 Reclassification requests <br />•Total Cost is the increase to the preliminary budget ONLY <br />•Public Defense requests are displayed as a range: <br />•DA I – III <br />•LA I-III <br /> Total Cost <br />001 Auditor Chief Administrator (3 month overlap)Additional Overlap 35,446.99 <br />Purchasing & Contracts Manager Additional New Position 139,023.28 <br />Lead Deputy Auditor Current Reclassification 9,083.90 <br />Facilities Director Additional Overlap 68,599.16 <br />Prosecutor Administrative Supervisor to range 22 Current Reclassification 16,410.95 <br />Administrative to range 22 Current Reclassification 11,303.80 <br />Chief Administrator to become Prosecutor's Admin AssistCurrent Reclassification 25,195.23 <br />Chief Criminal Deputy to be placed at step 9 Current Reclassification 7,327.04 <br />Treasurer Accountant I Current Reclassification 7,027.43 <br />Accountant II 1 Current Reclassification 11,113.14 <br />Accountant II 2 Current Reclassification 7,272.57 <br />Accountant II 3 (20% 001 fund)Current Reclassification 2,451.43 <br />Public Defense Defense Attorney I Additional New Position 132,132.04 <br />Defense Attorney III Additional New Position 197,367.25 <br />Legal Assistant I Additional New Position 82,817.49 <br />Legal Assistant III Additional New Position 98,016.34 <br />CDS Land Use & Recreational Planner Current Reclassification 49,028.55 <br />001 Total 899,616.60 <br />106 Public Works Lead 1 Current Reclassification 10,976.95 <br />Lead 2 Current Reclassification 11,072.28 <br />106 Total 22,049.23 <br />122 Treasurer Accountant II 3 (80% 122 fund)Current Reclassification 9,792.09 <br />122 Total 9,792.09 <br />401 Solid Waste Director Additional Overlap 68,599.16 <br />401 Total 68,599.16 <br />402 CDS Lead Permit Technician Current Reclassification 8,825.14 <br />402 Total 8,825.14 <br />Grand Total 1,008,882.22