FY 24 APPROVED OPERATING BUDGET

DEPARTMENT STAFF SUMMARY EMERGENCY SERVICES

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

788,232 61,463

941,940 70,811

2,951,520

Workers' Compensation

80,383

Health Benefits

2,050,597 1,281,000

2,592,255 1,425,000

4,203,584 1,475,000

Overtime & Shift Differential

RHS/OPEB

351,000 677,721

611,389 785,382 340,271 17,920

840,064

FICA

1,137,464

27th Pay

0

0

Miscellaneous

15,680

33,320

TOTAL OTHER PERSONAL SERVICES

5,225,693

6,784,968

10,721,335

TOTAL PERSONAL SERVICES

114.00 12,543,132

127.00 15,661,598

238.00 26,531,187

*FY 22 Salaries and Other Personal Services are Enacted not Audited amounts

467