FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Cost Center 211400 School Safety

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sergeant Corporal

1.00 2.00 9.00 5.00 0.00

134,420 203,724 908,602 383,268

2.00 3.00 7.00

272,537 322,535 742,298 782,105 68,990

2.00 3.00 9.00

288,882 345,783 1,003,134 925,946

Senior Deputy Deputy First Class

10.00 1.00

11.00 1.00

Deputy

0

68,964

-

SUBTOTAL FULL-TIME SALARIES

17.00

1,630,014

23.00

2,188,465

26.00

2,632,709 (440,090) 2,192,619

SALARY OFFSET

TOTAL FULL-TIME SALARIES PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES

2 6.00

17.00

1,630,014

23.00

2,188,465

6.75

291,285 44,570

6.75

306,364 47,220

6.75

322,305 48,643

SALARY TOTAL

23.75

1,965,869

29.75

2,542,049

32.75

2,563,567

OTHER PERSONAL SERVICES Pension & Retirement

636,603 34,968 543,875 103,967 254,614 168,880 23,680

879,323 32,932 713,600 165,865 275,000 215,504 31,720

907,985 61,364 753,875 179,818 365,198 224,039 30,980

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

1,766,587 3,732,456

2,313,944 4,855,993

2,523,259 5,086,826

TOTAL PERSONAL SERVICES

23.75

29.75

3 2.75

310