FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Support Services Index #222200

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Computer System Engineer Electronic Services Technician II Public Safety Branch Manager Public Safety Shift Manager Public Safety Support Specialist II

0.00 1.00 2.00 1.00 2.00

0

0.00 1.00 2.00

0

1.00 1.00 1.00

62,000 68,329 108,675

62,130 185,492 84,008 124,252

68,323 208,953

.00

0

.00

0

2.00 1.00

134,947 92,432

2.00 1.00

142,298 92,440

Radio Shop Supervisor

.00

0

FULL-TIME SALARIES

6.00

455,882

6.00

504,655

6.00

473,742

SALARY TOTAL

6.00

455,882

6.00

504,655

6.00

473,742

OTHER PERSONAL SERVICES Pension & Retirement

50,147

55,512

54,480

Workers' Compensation

4,725

4,206

2,662

Health Benefits

133,889 50,000

153,583 50,000 26,392 38,606 20,895

106,050 50,000 34,830 36,241

Overtime & Shift Differential

RHS/OPEB

6,750

FICA

38,700

27th Pay

0

0

Miscellaneous

840

840

840

TOTAL OTHER PERSONAL SERVICES

285,051

350,034 854,689

285,103 758,846

TOTAL PERSONAL SERVICES

6.00

740,933 *

6.00

6.00

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

478