FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Emergency Communications Center Index #222100 ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst I

1.00

62,842 530,870 925,270 180,645 274,660 529,343 214,288 1,751,982

1.00

74,635 570,138

1.00

74,642

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

13.00 18.00 27.00

12.00 25.00 22.00

29.00 28.00 18.00

1,371,136 1,536,982 1,348,014

1,393,009 1,657,021

2.00 3.00 7.00 3.00

1.00 3.00 6.00 3.00

104,452 260,440 500,766 241,240

1.00 3.00 6.00 2.00 1.00

104,461 260,463 470,163 160,311 85,000

.00

0

.00

0

FULL-TIME SALARIES

74.00

4,469,900

73.00

4,801,701

89.00

5,411,172

TEMPORARY SALARIES

16,000

16,000

SALARY TOTAL

74.00

4,485,900

73.00

4,817,701

89.00

5,411,172

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

850,000

OTHER PERSONAL SERVICES Pension & Retirement

491,689 25,239

528,187 22,872

622,285 16,601

Workers' Compensation

Health Benefits

1,276,807

1,357,056

1,552,025

Overtime & Shift Differential

496,000 222,750 384,940

640,000 397,139 417,514 198,809 10,220

690,000 433,682 413,955

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

10,360

12,460

TOTAL OTHER PERSONAL SERVICES

2,907,785

3,571,797 8,389,498

3,741,008

TOTAL PERSONAL SERVICES

74.00

7,393,685 *

73.00

89.00 10,002,180

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

475