FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Cost Center 211400 School Safety

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Sergeant Corporal

2.00 3.00 7.00

272,537 322,535 742,298 782,105 68,990

2.00 3.00 9.00

288,882 345,783 1,003,134 925,946

2.00 3.00 9.00 8.00 0.00

310,457 373,360 1,037,509 719,539

Senior Deputy Deputy First Class

10.00 1.00

11.00 1.00

Deputy

68,964

0

SUBTOTAL FULL-TIME SALARIES

23.00

2,188,465

26.00

2,632,709 (440,090) 2,192,619

22.00

2,440,865 (472,620) 1,968,245

SALARY OFFSET

TOTAL FULL-TIME SALARIES PART-TIME SALARIES School Crossing Guard TEMPORARY SALARIES

23.00

2,188,465

26.00

2 2.00

6.75

306,364 47,220

6.75

322,305 48,643

6.75

342,608

3,208

SALARY TOTAL

29.75

2,542,049

32.75

2,563,567

2 8.75

2,314,061

OTHER PERSONAL SERVICES Pension & Retirement

879,323 32,932 713,600 165,865 275,000 215,504 31,720

907,985 61,364 753,875 179,818 365,198 224,039 30,980

835,263 49,683 655,650 244,934 419,396 209,347 28,860

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

2,313,944 4,855,993

2,523,259 5,086,826

2,443,133 4,757,194

TOTAL PERSONAL SERVICES

29.75

32.75

28.75

337