FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Administration Index #221000 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 1.00

84,564 85,345

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

95,837 93,905 60,000 138,230 144,001 97,560 103,967 85,230 90,697

0.00 1.00 0.00 2.00 1.00 1.00 2.00 1.00 1.00

0

Administrative Secretary III Computer Systems Engineer

93,914

0

0

Deputy Director of Emergency Services

125,435 136,895 88,661 94,474 75,220 82,433

240,000 144,002 97,569 203,976 63,001 90,705

Director of Emergency Services

Grants Coordinator

Public Safety Branch Manager Public Safety Support Specialist I Public Safety Support Specialist III

FULL-TIME SALARIES

8.00

773,027

9.00

909,427

9.00

933,167

SALARY OFFSET

(180,452)

(180,452)

(201,338)

TOTAL FULL-TIME SALARIES

8.00

592,575

9.00

728,975

9.00

731,829

TEMPORARY SALARIES

75,563

105,817

84,046

SALARY TOTAL

8.00

668,138

9.00

834,792

9.00

815,875

OTHER PERSONAL SERVICES Pension & Retirement

89,545

104,113

113,183

Workers' Compensation

7,593

7,408

4,733

Health Benefits

173,752 20,000

195,623 20,000 47,163 63,411 29,653

178,409 20,000 53,598 76,050

Overtime & Shift Differential

RHS/OPEB

6,750

FICA

65,642

27th Pay

0

0

Miscellaneous

1,260

1,400

1,260

TOTAL OTHER PERSONAL SERVICES

364,541

468,770

447,232

TOTAL PERSONAL SERVICES

9.00

1,032,679 *

9.00

1,303,562

9.00 1,263,108

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

472