FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Emergency Medical Services Index #224000 ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Supervisor

1.00 0.00 0.00 0.00 8.00 0.00 0.00 0.00 0.00 16.00

72,882

1.00 1.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 27.00

80,172 96,379

0.00 1.00 2.00 8.00

0

Public Safety Branch Manager

0 0 0

100,000 167,168 600,000

EMS Shift Manager EMS Shift Supervisor

0 0

Paramedic

866,299 400,000

1,530,977

68.00 68.00

3,841,244 2,326,520

EMT

413,219

Quality Assurance Paramedic

0 0 0 0

0 0 0 0

1.00 1.00 1.00 1.00

75,000 55,000 75,000 85,238

Logistics Officer EMT

Training Officer

Public Safety Support Specialist II

TOTAL FULL-TIME SALARIES

25.00

1,339,181

38.00

2,120,747

151.00

7,325,170

SALARY OFFSET

(150,000)

0

0

TEMPORARY SALARIES

82,355

123,777

0

SALARY TOTAL

25.00

1,271,536

38.00

2,244,524

151.00

7,325,170

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

400,000

OTHER PERSONAL SERVICES Pension & Retirement

136,060 17,802 447,713 600,000 114,750 143,172

233,265 26,753 866,359 600,000 140,695 217,605 87,807

836,934 55,055

Workers' Compensation

Health Benefits

2,331,750

Overtime & Shift Differential

650,000 317,954 560,376

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

3,080

5,320

18,480

TOTAL OTHER PERSONAL SERVICES

1,462,577

2,177,804

4,770,549

TOTAL PERSONAL SERVICES

25.00

2,734,113

38.00

4,422,328

151.00 12,495,719

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

484