FY 26 Approved Operating Budget

DIVISION STAFF SUMMARY Support Services Cost Center 222200

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Computer Systems Engineer Electronic Services Technician I Electronic Services Technician II Public Safety Division Chief Public Safety Support Specialist II

1.00 0.00 1.00 1.00 2.00 1.00

62,000

1.00 1.00 0.00 1.00 2.00 1.00

65,513 66,922 114,080 152,432 97,186 0

1.00 1.00 0.00 1.00 2.00 1.00

68,478 69,929 118,502 159,005 101,102 0

0

68,329 108,675 142,298 92,440

Radio Shop Supervisor

517,017

6.00

SALARY TOTAL

6.00

473,742

6.00

496,133

OTHER PERSONAL SERVICES Pension & Retirement

54,480 2,662 106,050 34,830 50,000 36,241

59,536 1,946 116,400 28,054 50,000 41,779

67,212 3,467 122,250 38,184 50,000 43,377

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

840

840

840

TOTAL OTHER PERSONAL SERVICES

285,103 758,845

298,555 794,688

325,330 842,347

TOTAL PERSONAL SERVICES

6.00

6.00

6.00

425