FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Emergency Communications Center Index #222100

FINANCIAL NOTES:

FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

PERSONAL SERVICES increase $1,612,682

4,801,701 4,668,071 (133,630) Full-Time Salaries 59,034

Salary adjustments

(192,664) (133,630)

Staff Turnover

850,000 850,000 FY24 Public Safety Recruitment & Retention Pay Enhancements

1,258,325 1,258,325 Seventeen (17) new Public Safety Dispatcher I positions created

(87,907)

(87,907) Transfer of one (1) position (P0074) to Emergency Medical Services

16,000

0

(16,000) Temporary Salaries adjusted based on actuals

528,187 536,542 22,872 14,955

8,355 Pension adjustments

(7,917) Workers' Compensation adjustments 1,357,056 1,271,185 (85,871) Health Benefit calculations adjusted for consistency in position budgeting 145,839 159,719 13,880 Other Post Employment Benefits (OPEB) 251,300 273,963 22,663 Retirement Health Savings (RHS) 640,000 690,000 50,000 Overtime & Shift Differential adjusted based on actual expense history 417,514 357,107 (60,407) FICA adjustments 198,809 0 (198,809) 27th Pay

892,000 892,000

0

CONTRACTUAL SERVICES no change for FY 24 Funds provide for Emergency Reporting System, Telephone Service, and Communications Service based on actual expense history

9,000

7,000

(2,000) SUPPLIES AND MATERIALS decreases ($2,000)

Funding provided for training material, headsets, batteries, and microphones

15,870 38,800

22,930 BUSINESS AND TRAVEL increase $22,930

Funding added for Meals, partially offset by decreases in Training Seminars and Parking/Tolls based on actual expense history

7,714

7,714

0

MISCELLANEOUS no change for FY 24 Funding provided for grant benefits

474