FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Cost Center 212000 Correctional Services

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Major - Law Enforcement Major - Corrections Captain - Corrections Lieutenant - Corrections Sergeant - Corrections Corporal - Corrections Sr. Deputy - Corrections

0.00 1.00 2.00 8.00

0

1.00 0.00 2.00 8.00

212,733

1.00 0.00 3.00 7.00

225,497

205,563 280,730 1,018,593 2,083,219 964,562 2,928,357 2,897,122 1,986,610 210,942 311,729

0

0

289,159 1,060,398 2,047,237 978,797 2,974,654 3,154,991 1,818,014 218,270 221,031 104,049

466,314 987,133 2,301,698 1,022,321 2,729,848 3,702,999 1,873,377 231,366 233,665 109,171

19.00 11.00 34.00 47.00 35.00 1.00 4.00 0.00 0.00 1.00 1.00 1.00 2.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00

18.00 11.00 33.00 50.00 31.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 5.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00

19.00 11.00 28.00 55.00 30.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 2.00 0.00 5.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00

Officer First Class

Officer Warden

Classification Counselor Classification Supervisor Command Support Specialist Commissary Coordinator Community Services Coordinator Corrections Records Manager Corrections Records Clerk Corrections Records Technician I Corrections Records Technician II Corrections Quartermaster Crime Analyst Manager DC Projects Coordinator Inmate Property Coordinator

0 0

54,153 56,788 140,421 66,236 115,698 228,603 86,396 98,158 76,069 42,734 173,954 77,976 148,005 53,596 103,064 0

57,778 60,492 148,633 72,957 93,469 257,523 90,988 103,103 80,352 46,016 185,173 82,315 80,153 57,204 71,993 0

54,163 80,413 63,336 110,386 131,097 84,972 82,909 94,328 72,883 40,518 118,622 74,734 141,752 51,064 99,091

Maintenance Officer Maintenance Officer II

Pre-Trial Services Coordinator

Program Coordinator

Standards/Accreditation Manager

FULL-TIME SALARIES

183

14,187,695 (1,018,672)

183

14,601,183 (1,035,331)

182

15,371,536 (1,103,744)

SALARY OFFSET

TOTAL FULL-TIME SALARIES

183.00 13,169,023

183.00 13,565,852

182.00 14,267,792

TEMPORARY SALARIES

262,700

225,375

237,107

SALARY TOTAL

183.00 13,431,723

183.00 13,791,227

182.00 14,504,899

OTHER PERSONAL SERVICES Pension & Retirement

4,062,721 158,175 3,270,200 843,340 2,936,222 1,245,024 109,600

4,318,676 298,727 3,443,375 739,155 3,192,938 1,287,621 108,260

4,583,587 276,803 3,370,150 1,124,043 3,380,112 1,531,775 128,970

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

TOTAL OTHER PERSONAL SERVICES

12,625,282

13,388,752

14,395,440

TOTAL PERSONAL SERVICES

183.00 26,057,005

183.00 27,179,979

182.00 28,900,339

341