FY 27 Proposed Operating Budget

Investigative Services DIVISION STAFF SUMMARY Cost Center 211300

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major

1.00 1.00 3.00 8.00 7.00

211,257 172,770 483,771 1,118,258 777,505 1,702,220 1,569,928

1.00 2.00 3.00 8.00 7.00

218,604 366,136 498,300 1,163,730 810,257 1,844,903 1,472,024

1.00 2.00 3.00

231,720 388,134 528,228 1,548,251 887,429 2,393,545 1,091,338

Captain

Lieutenant Sergeant Corporal

10.00 7.00 21.00 12.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00

Senior Deputy Deputy First Class

16.00 19.00 0.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00

17.00 17.00 0.00 2.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00

Deputy

0

0

75,338 146,249 82,934 101,867 74,173 91,518 64,987 112,238 85,229 89,421 165,404 74,791 69,848 84,699 81,146 65,567

Administrative Support Technician Digital Forensics Examiner Digital Forensics Supervisor Electronic Surveillance Technician Financial Investigator Forensic Investigator Forensics Lab Director Heroin Coordinator /Analyst Internal Affairs Investigator Law Enforcement Analyst Law Enforcement Pawn Analyst Property Management Assistant

132,142 75,317 93,163 67,059 83,408 81,245 77,480 81,432 150,197 67,642 62,982 76,981 152,048 58,947 0

138,106 78,577 96,958 70,071 86,910 107,027 80,804 84,875 156,703 70,671 65,871 80,290 158,609 61,715 0

Property Manager

Victim & Child Advocate Video Forensic Analyst

TOTAL FULL-TIME SALARIES

72.00

7,295,752

72.00

7,711,143

7 4.00

8,534,053

TEMPORARY SALARIES

164,535

172,464

184,916

SALARY TOTAL

72.00

7,460,287

72.00

7,883,607

74.00

8,718,969

OTHER PERSONAL SERVICES Pension & Retirement

2,431,106

2,646,159 159,810 1,528,125 433,268 1,278,135 695,979

3,004,991 156,715 1,511,300 476,272 1,278,135 760,496

Workers' Compensation

82,459

Health Benefits RHS/OPEB

1,450,100 489,021 1,277,722 662,048

Overtime & Shift Differential

FICA

Miscellaneous

44,100

44,100

45,580

TOTAL OTHER PERSONAL SERVICES

6,436,556

6,785,576

7,233,489

TOTAL PERSONAL SERVICES

72.00 13,896,843

72.00 14,669,183

74.00 15,952,458

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