FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Patrol Operations

Cost Center 211200

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 5.00

180,032 848,785 1,530,374 2,898,895 1,706,853 2,728,830 6,368,284 4,000,362 141,280

1.00 5.00 9.00

195,501 883,682 1,442,197 3,050,700 2,025,211 2,818,966 8,050,934 2,000,710 150,300

1.00 4.00 9.00

202,364 732,272 1,494,900 3,186,285 2,460,297 2,377,053

Captain

Lieutenant Sergeant Corporal

10.00 22.00 16.00 26.00 85.00 61.00 2.00 1.00 1.00 4.00 1.00 5.00 1.00

22.00 18.00 26.00 104.00 29.00

22.00 21.00 21.00 10.00 2.00 0.00 1.00 0.00 1.00 5.00 1.00

Senior Deputy Deputy First Class

125.00 10,004,826

Deputy

700,181 156,809

Administrative Support Technician Body Worn Camera Coordinator Law Enforcement Records Technician II Law Enforcement Support Specialist

2.00 0.00 1.00 0.00 1.00 5.00 1.00

60,632 51,947 169,042 73,791 267,739 47,234

0

0

56,474

58,330

0

0

Animal Control Manager Animal Control Officer II Animal Control Clerk

79,061 286,811 50,606

82,433 300,415 53,124

-

TOTAL FULL-TIME SALARIES

241.00 21,074,081

224.00 21,091,153

223.00 21,809,289

TEMPORARY SALARIES

731,610

815,905

833,699

SALARY TOTAL

241.00 21,805,691

224.00 21,907,058

223.00 22,642,988

OTHER PERSONAL SERVICES Pension & Retirement

7,669,691 372,233 4,542,275 1,186,686 3,360,271 1,872,529 176,540

8,070,584 272,482 4,653,900 1,323,225 3,672,686 1,944,806 169,520

8,587,586 522,744 4,858,500 1,165,426 3,928,245 2,027,035 168,320

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

19,180,225

20,107,203

21,257,856

TOTAL PERSONAL SERVICES

241.00 40,985,916

224.00 42,014,261

223.00 43,900,844

304