FY 24 APPROVED OPERATING BUDGET

DIVISION STAFF SUMMARY Special Operations Index #225000

ENACTED

ENACTED

ENACTED

FY 22

FY 23

FY 24

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Branch Manager Public Safety Hazmat Manager

0.00 1.00

0

0.00 1.00

0

1.00 1.00

100,288 75,044

68,233

75,037

TOTAL FULL-TIME SALARIES

1.00

68,233

1.00

75,037

2.00

175,332

TEMPORARY SALARIES

367,761

399,921

358,561

SALARY TOTAL

1.00

435,994

1.00

474,958

2.00

533,893

OTHER PERSONAL SERVICES Pension & Retirement

20,792

20,862

31,758

Workers' Compensation

6,104

9,571

1,333

Health Benefits

18,437 25,000 35,266

19,636 25,000 38,245

35,350 25,000 40,843

Overtime & Shift Differential

FICA

27th Pay

0

3,107

0

Miscellaneous

140

140

280

TOTAL OTHER PERSONAL SERVICES

105,739

116,561

134,563

TOTAL PERSONAL SERVICES

1.00

541,733 *

1.00

591,519

1.00

668,456

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

487