FY 26 Proposed Operating Budget Book

DEPARTMENT STAFF SUMMARY EMERGENCY SERVICES FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Director of Emergency Services Deputy Director of Emergency Services Administrative Secretary III Computer Systems Engineer Custodian of Records Electronic Services Technician II

1.00 2.00 1.00 1.00 0.00 1.00 8.00 1.00

144,002 240,000 93,914 62,000

1.00 2.00 1.00 1.00 1.00 1.00 8.00 1.00

175,225 251,727 98,720 65,513 92,098 66,922 608,117 92,741

1.00 2.00 1.00 1.00 1.00 1.00 8.00 1.00

181,482 261,278 102,681 68,478 95,860 69,929 626,142 88,550

0

68,329 600,000 55,000 2,326,520

EMS Captain

EMS Logistics Coordinator

EMT

68.00 1.00 1.00 68.00 0.00 29.00 28.00 18.00 0.00 5.00 6.00 1.00 6.00 1.00 5.00 2.00 1.00 1.00 1.00

85.00 1.00 1.00 59.00 0.00 32.00 28.00 15.00 1.00 5.00 7.00 1.00 6.00 1.00 5.00 0.00 2.00 1.00 0.00

4,474,364 80,997 102,523 3,699,185 1,592,391 1,777,417 1,201,614 0

79.00 1.00 1.00 71.00 18.00 11.00 29.00 15.00 1.00 5.00 7.00 1.00 8.00 1.00 5.00 0.00 2.00 1.00 0.00

4,337,581 84,427 106,600 4,599,459 1,061,910 648,941 1,917,621 1,252,662

GIS Analyst

74,642 97,569

Grants Coordinator

Paramedic

3,841,244

PS Emergency Comm. Calltaker PS Emergency Comm. Specialist I PS Emergency Comm. Specialist II PS Emergency Comm. Specialist III Public Information Officer Public Safety Battalion Chief Public Safety Division Chief Public Safety Hazmat Manager Public Safety Lieutenant Public Safety Support Specialist I Public Safety Support Specialist II Public Safety Support Specialist III Quality Assurance Paramedic

0

1,371,136 1,536,982 1,348,014

0

80,552 449,963 747,070 79,085 495,218 66,554 398,102 141,400 97,186 0

83,968 461,177 766,962 83,400 656,264 69,551 419,206 146,932 101,102 0

427,631 617,400 75,044 470,163 63,001 387,847 175,705 75,000 92,440 75,000

Radio Shop Supervisor

Training Officer

0

0

-

TOTAL FULL-TIME SALARIES

257.00 14,318,583

266.00 16,934,683

272.00 18,292,164

SALARY OFFSET

(201,338)

(180,568)

(180,568)

TOTAL FULL-TIME SALARIES

257.00 14,117,245

266.00 16,754,115

272.00 18,111,596

TEMPORARY SALARIES

442,607

1,587,788

1,029,182

SALARY TOTAL

257.00 14,559,852

266.00 18,341,903

272.00 19,140,778

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

1,250,000

EMS RETENTION INCENTIVE

200,000

OTHER PERSONAL SERVICES Pension & Retirement

2,951,520

3,739,685

4,072,374 122,985 5,562,375 1,843,122 4,715,500 1,841,097

Workers' Compensation

80,383

66,571

Health Benefits RHS/OPEB

4,203,584 840,064 1,475,000 1,137,464

5,086,900 1,710,248 4,088,800 1,602,762

Overtime & Shift Differential

FICA

Miscellaneous

33,320

36,610

38,080

TOTAL OTHER PERSONAL SERVICES

10,721,335

16,331,576

18,195,533

TOTAL PERSONAL SERVICES

257.00 26,531,187

266.00 34,673,479

272.00 37,536,311

324