FY 26 Proposed Operating Budget Book

Investigative Services DIVISION STAFF SUMMARY Cost Center 211300

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 3.00 2.00 8.00 7.00

194,192 504,211 308,447 1,077,328 744,418 1,708,147 720,786 123,331

1.00 1.00 3.00 8.00 7.00

211,257 172,770 483,771 1,118,258 777,505 1,702,220 1,569,928 132,142

1.00 2.00 3.00 8.00 7.00

218,604 366,136 498,300 1,163,730 810,257 1,844,903 1,472,024 138,106

Captain

Lieutenant Sergeant Corporal

Senior Deputy Deputy First Class

17.00 9.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 0.00 1.00

16.00 19.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 0.00 1.00

17.00 17.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 0.00 1.00

Administrative Support Technician Digital Forensics Examiner Digital Forensics Supervisor Electronic Surveillance Technician Financial Investigator Forensics Lab Director Heroin Coordinator /Analyst Internal Affairs Investigator Law Enforcement Analyst Law Enforcement Pawn Analyst Property Management Assistant

70,268 86,959 62,576 77,847 75,807 72,318 76,003 140,194 63,124 58,774 71,847 141,870

75,317 93,163 67,059 83,408 81,245 77,480 81,432 150,197 67,642 62,982 76,981 152,048

78,577 96,958 70,071 86,910 107,027 80,804 84,875 156,703 70,671 65,871 80,290 158,609

Property Manager

Victim & Child Advocate Victim Rights Advocate Video Forensic Analyst

0

0

0

55,016

58,947

61,715

-

TOTAL FULL-TIME SALARIES

64.00

6,433,463

72.00

7,295,752

72.00

7,711,143

TEMPORARY SALARIES

153,732

164,535

172,464

7,883,607

SALARY TOTAL

64.00

6,587,195

72.00

7,460,287

7 2.00

OTHER PERSONAL SERVICES Pension & Retirement

2,052,359

2,431,106

2,646,159 159,810 1,528,125 433,268 1,278,135 695,979

Workers' Compensation

99,219

82,459

Health Benefits RHS/OPEB

1,161,825 370,846 1,143,726 567,824

1,450,100 489,021 1,277,722 662,048

Overtime & Shift Differential

FICA

Miscellaneous

43,900

44,100

44,100

TOTAL OTHER PERSONAL SERVICES

5,439,699

6,436,556

6,785,576

TOTAL PERSONAL SERVICES

64.00 12,026,895

72.00 13,896,843

72.00 14,669,183

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