FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Patrol Operations

Cost Center 211200

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 5.00 9.00

195,501 883,682 1,442,197 3,050,700 2,025,211 2,818,966 8,050,934 2,000,710 150,300 56,474 79,061 286,811 50,606

1.00 4.00 9.00

202,364 732,272 1,494,900 3,186,285 2,460,297 2,377,053

1.00 3.00 9.00

214,506 582,201 1,584,684 3,270,085 2,587,634 3,212,912 9,226,830 1,657,436 165,513 62,080 86,906 260,569 56,718

Captain

Lieutenant Sergeant Corporal

22.00 18.00 26.00 104.00 29.00

22.00 21.00 21.00 10.00 2.00 1.00 1.00 5.00 1.00

21.00 21.00 28.00 108.00 22.00

Senior Deputy Deputy First Class

125.00 10,004,826

Deputy

700,181 156,809 58,330 82,433 300,415 53,124

Administrative Support Technician Law Enforcement Records Technician II

2.00 1.00 1.00 5.00 1.00

2.00 1.00 1.00 4.00 1.00

Animal Control Manager Animal Control Officer II Animal Control Clerk

TOTAL FULL-TIME SALARIES

224.00 21,091,153

223.00 21,809,289

222.00 22,968,073

TEMPORARY SALARIES

815,905

833,699

645,185

SALARY TOTAL

224.00 21,907,058

223.00 22,642,988

222.00 23,613,258

OTHER PERSONAL SERVICES Pension & Retirement

8,070,584 272,482 4,653,900 1,323,225 3,672,686 1,944,806 169,520

8,587,586 522,744 4,858,500 1,165,426 3,928,245 2,027,035 168,320

9,152,467 483,957 4,771,400 1,354,418 4,122,704 2,106,463 165,460

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

20,107,203

21,257,856

22,156,869

TOTAL PERSONAL SERVICES

224.00 42,014,261

223.00 43,900,844

222.00 45,770,127

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