FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Cost Center 212000 Correctional Services

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major - Law Enforcement Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections

0.00 1.00 2.00 8.00

0

0.00 1.00 2.00 8.00

0

1.00 0.00 2.00 8.00

212,733

181,230 274,835 958,569 1,670,790 944,214 2,676,687 2,585,588 2,393,864 185,986 197,561

205,563 280,730 1,018,593 2,083,219 964,562 2,928,357 2,897,122 1,986,610 210,942 311,729

0

289,159 1,060,398 2,047,237 978,797 2,974,654 3,154,991 1,818,014 218,270 221,031 104,049

16.00 11.00 33.00 43.00 44.00 1.00 3.00 1.00 0.00 1.00 1.00 1.00 2.00 2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

19.00 11.00 34.00 47.00 35.00 1.00 4.00 0.00 0.00 1.00 1.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

18.00 11.00 33.00 50.00 31.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 5.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00

Officer First Class

Officer Warden

Classification Counselor Classification Supervisor Command Support Specialist Commissary Coordinator Community Services Coordinator Corrections Records Manager Corrections Records Clerk Corrections Records Technician I Corrections Records Technician II Corrections Quartermaster Crime Analyst Manager DC Projects Coordinator Inmate Property Coordinator

93,349

0 0

0

54,153 56,788 140,421 66,236 115,698 228,603 86,396 98,158 76,069 42,734 173,954 77,976 148,005 53,596 103,064 0

50,565 75,054 72,000 104,878 71,510 143,874 77,362 88,052 68,008 65,811 110,726 69,758 132,297 57,699 92,500

54,163 80,413 63,336 110,386 131,097 84,972 82,909 94,328 72,883 40,518 118,622 74,734 141,752 51,064 99,091

Maintenance Officer Maintenance Officer II

Pre-Trial Services Coordinator

Program Coordinator

Standards/Accreditation Manager

FULL-TIME SALARIES

184.00 13,442,767

183

14,187,695 (1,018,672)

183

14,601,183 (1,035,331)

SALARY OFFSET

(979,308)

TOTAL FULL-TIME SALARIES

184.00 12,463,458

183.00 13,169,023

183.00 13,565,852

TEMPORARY SALARIES

244,484

262,700

225,375

SALARY TOTAL

184.00 12,707,942

183.00 13,431,723

183.00 13,791,227

OTHER PERSONAL SERVICES Pension & Retirement

3,786,868 206,126 2,996,650 702,443 2,738,978 1,176,342 109,640

4,062,721 158,175 3,270,200 843,340 2,936,222 1,245,024 109,600

4,318,676 298,727 3,443,375 739,155 3,192,938 1,287,621 108,260

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

11,717,047

12,625,282

13,388,752

TOTAL PERSONAL SERVICES

184.00 24,424,989

183.00 26,057,005

183.00 27,179,979

313