FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Emergency Communications Center Cost Center 222100 FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst

1.00 1.00 0.00

74,642 104,461

1.00 2.00 0.00

80,997 211,694

1.00 2.00

84,427 219,015 1,061,910 648,941 1,917,621 1,252,662 285,241 656,264 260,201

Public Safety Division Chief PS Emergency Comm. Calltaker PS Emergency Comm. Specialist I PS Emergency Comm. Specialist II PS Emergency Comm. Specialist III Public Safety Battalion Chief Public Safety Support Specialist II Public Safety Support Specialist III Public Safety Lieutenant

0

0

18.00 11.00 29.00 15.00 3.00 8.00 3.00 0.00

29.00 28.00 18.00 3.00 6.00 2.00 1.00

1,371,136 1,536,982 1,348,014 260,463 470,163 160,311

32.00 28.00 15.00 3.00 6.00 3.00 0.00

1,592,391 1,777,417 1,201,614 274,019 495,218 245,670

85,000

0

0

-

TOTAL FULL-TIME SALARIES

89.00

5,411,172

90.00

5,879,020

90.00

6,386,282

TEMPORARY SALARIES FULL-TIME SALARIES

0

0

0

89.00

5,411,172

90.00

5,879,020

9 0.00

6,386,282

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

850,000

OTHER PERSONAL SERVICES Pension & Retirement

622,285 16,601 1,552,025 433,682 690,000 413,955

705,482 13,009 1,635,800 570,506 898,300 529,305

830,217 26,528 1,833,750 519,131 1,025,000 566,964

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

12,460

11,970

12,600

TOTAL OTHER PERSONAL SERVICES

3,741,008

4,364,372

4,814,190

TOTAL PERSONAL SERVICES

89.00 10,002,180

90.00 10,243,392

90.00 11,200,472

330