FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II

1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 8.00 0.00 0.00 0.00 5.00 1.00 4.00 8.00 1.00 5.00 1.00 0.00 13.00 18.00 27.00 16.00

84,564 85,345

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 9.00 0.00 0.00 0.00 5.00 1.00 3.00 7.00 1.00 5.00 1.00 1.00

95,837 93,905 60,000 138,230 144,001 68,323 74,635 97,560

0.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 8.00

0

Administrative Secretary III Computer System Engineer

93,914 62,000 240,000 144,002 68,329 74,642 97,569 167,168 600,000

0

Deputy Director of Emergency Services

125,435 136,895 62,130 62,842 88,661

Director of Emergency Services Electronic Services Technician II

GIS Analyst

Grants Coordinator EMS Shift Manager EMS Shift Supervisor

0 0

0 0

Paramedic

866,299 400,000

27.00 1,530,977

68.00 3,841,244 68.00 2,326,520

EMT

413,219

Quality Assurance Paramedic

0 0 0

0 0 0

1.00 1.00 1.00 6.00

75,000 55,000 75,000 617,400

Logistics Officer EMT

Training Officer

Public Safety Branch Manager Public Safety Dispatcher I Public Safety Dispatcher II Public Safety Dispatcher III Public Safety Hazmat Manager Public Safety Shift Manager Public Safety Shift Supervisor Public Safety Support Specialist I Public Safety Support Specialist II Public Safety Support Specialist III

460,611 530,870 925,270 68,223 358,668 602,225 75,220 338,540 82,432 1,751,982

513,751 570,138

12.00

29.00 1,371,136 28.00 1,536,982 18.00 1,348,014

25.00 1,393,009 22.00 1,657,021

75,037 260,440 580,938 85,230 376,187 90,697 92,432

1.00 3.00 6.00 1.00 5.00 2.00 1.00

75,044 260,463 470,163 63,001 387,847 175,705 92,440

Radio Shop Supervisor

0

FULL-TIME SALARIES

114.00

7,106,212 (330,452) 6,775,760

127.00 8,411,567

257.00 14,318,583

SALARY OFFSET

(180,452)

(201,338)

TOTAL FULL-TIME SALARIES

114.00

127.00 8,231,115

257.00 14,117,245

TEMPORARY SALARIES

541,679

645,515

442,607

SALARY TOTAL

114.00

7,317,439

127.00 8,876,630

257.00 14,559,852

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

1,250,000

466