FY 26 Proposed Operating Budget Book

DIVISION STAFF SUMMARY Emergency Medical Services

Cost Center 224000

FY 24 BUDGET

FY 25 BUDGET

FY 26 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Battalion Chief

2.00 8.00

167,168 600,000 3,841,244 2,326,520

2.00 8.00

175,943 608,117 3,699,185 4,474,364 141,400

2.00 8.00

175,936 626,142 4,599,459 4,337,581 146,932

EMS Captain Paramedic

68.00 68.00 1.00 1.00 1.00 1.00 1.00

59.00 85.00 2.00 1.00 0.00 1.00 0.00

71.00 79.00 2.00 1.00 0.00 1.00 0.00

EMT

EMS QA Lieutenant

75,000 55,000 75,000 100,000 85,238

EMS Logistics Coordinator

92,741

88,550

Training Officer

0

0

Public Safety Division Chief Public Safety Support Specialist II

105,053

107,090

0

0

-

TOTAL FULL-TIME SALARIES

151.00

7,325,170

158.00

9,296,804 1,100,000

164.00 10,081,690

TEMPORARY SALARIES

0

500,000

SALARY TOTAL

151.00

7,325,170

158.00 10,396,804

164.00 10,581,690

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS

400,000

EMS RETENTION INCENTIVE

200,000

OTHER PERSONAL SERVICES Pension & Retirement

836,934 55,055 2,331,750 317,954 650,000 560,376

1,115,617

1,310,620

Workers' Compensation

46,959

84,702

Health Benefits RHS/OPEB

3,064,500 995,706 3,000,000 883,331

3,341,500 1,198,330 3,500,000 1,077,249

Overtime & Shift Differential

FICA

Miscellaneous

18,480

22,120

22,960

TOTAL OTHER PERSONAL SERVICES

4,770,549

9,128,233

10,535,361

TOTAL PERSONAL SERVICES

151.00 12,495,719

158.00 19,525,037

164.00 21,317,051

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