FY 27 Proposed Operating Budget
DIVISION STAFF SUMMARY LAW ENFORCEMENT ADMINISTRATIVE BOARD
Cost Center 053000
FY 25 BUDGET
FY 26 BUDGET
FY 27 BUDGET
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
TEMPORARY SALARIES
15,800 15,800
16,274 16,274
SALARY TOTAL
0.00
0
0.00
0.00
OTHER PERSONAL SERVICES Workers' Compensation
0 0 0 0
54
54
FICA
1,225 1,279
1,245 1,299
TOTAL OTHER PERSONAL SERVICES
TOTAL PERSONAL SERVICES
0.00
0.00
17,079
0.00
17,573
217
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