FY 24 APPROVED OPERATING BUDGET

DEPARTMENT OF EMERGENCY SERVICES Emergency Medical Services Index #224000

FINANCIAL NOTES: FY 23

FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE PERSONAL SERVICES increase $8,073,390

2,120,746 2,192,692 71,946 Full-Time Salaries 83,630

Salary Adjustments

(11,684)

Turnover

71,946

112,544 112,544 One (1) EMS Shift Manager position created 861,980 861,980 Eight (8) EMS Shift Supervisor positions created 2,989,931 2,989,931 Fifty-nine (59) EMT positions created 3,370,477 3,370,477 Forty (40) Paramedic positions created 83,766 83,766 One (1) Logistics Officer EMT position created 107,748 107,748 One (1) Quality Assurance Paramedic position created 107,350 107,350 One (1) Training Officer position created

74,497 74,497 One (1) position transferred in from 222100 and reclassified to EMT (P0074) 119,572 119,572 One (1) Public Safety Support Specialist II position transferred in from 221000 (P0066)

400,000 400,000 FY24 Public Safety Recruitment & Retention Pay Enhancements

123,777

0

(123,777) Temporary Salaries reduced based on actuals

233,265 246,699 13,434 Pension adjustments 26,753 17,149 (9,604) Workers' Compensation adjustments 866,360 670,300 (196,060) Health Benefit calculations adjusted for consistency in position budgeting 4,275 4,854 579 Other Post Employment Benefits (OPEB) 136,420 313,100 176,680 Retirement Health Savings (RHS) 600,000 650,000 50,000 Overtime 87,807 0 (87,807) 27th Pay

217,605 167,741 (49,864) FICA adjustments

482