FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Administration Cost Center 221000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Budget Technician II Administrative Secretary III Computer System Engineer Deputy Director of Emergency Services Director of Emergency Services Grants Coordinator Public Information Officer Public Safety Division Chief Public Safety Support Specialist I Public Safety Support Specialist III Custodian of Records

0.00 1.00 0.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00

0

0.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 0.00

0

0.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 0.00

0

93,914

98,720

102,681

0 0

0

0

92,098 251,727 175,225 102,523 80,552 214,243 66,554

95,860 261,278 181,482 106,600 83,968 216,295 69,551

240,000 144,002 97,569 203,976 63,001 90,705 933,167 (201,338) 731,829 84,046 815,875 0 -

0

0

TOTAL FULL-TIME SALARIES

9.00

10.00

1,081,641 (180,568)

10.00

1,117,715 (180,568)

SALARY OFFSET

TOTAL FULL-TIME SALARIES

9.00

10.00

901,073 129,975

1 0.00

937,147 132,903

TEMPORARY SALARIES

SALARY TOTAL

9.00

10.00

1,031,048

1 0.00

1,070,050

OTHER PERSONAL SERVICES Pension & Retirement

113,183

150,815

162,580

Workers' Compensation

4,733

3,715

6,659

Health Benefits RHS/OPEB

178,409 53,598 20,000 76,050

231,400 103,745 20,000 94,826

224,125 75,240 20,000 96,403

Overtime & Shift Differential

FICA

Miscellaneous

1,260

1,400

1,400

TOTAL OTHER PERSONAL SERVICES

447,233

605,901

586,407

TOTAL PERSONAL SERVICES

9.00

1,263,108

10.00

1,636,949

10.00

1,656,457

327