FY 27 Proposed Operating Budget

DEPARTMENT STAFF SUMMARY EMERGENCY SERVICES FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Director of Emergency Services Deputy Director of Emergency Services Administrative Secretary III Computer Systems Engineer Custodian of Records Electronic Services Technician II

1.00 2.00 1.00 1.00 1.00 1.00 8.00 1.00 2.00

175,225 251,727 98,720 65,513 92,098 66,922 608,117 92,741 141,400

1.00 2.00 1.00 1.00 1.00 1.00 8.00 1.00 2.00

181,482 261,278 102,681 68,478 95,860 69,929 626,142 88,550 146,932

1.00 2.00 1.00 1.00 1.00 1.00 8.00 1.00 2.00

188,926 273,116 107,761 72,549 100,736 76,170 659,326 66,700 155,382

EMS Captain

EMS Logistics Coordinator

EMS QA Lieutenant

EMT

85.00 1.00 0.00 1.00 59.00 0.00 32.00 28.00 15.00 1.00 5.00 7.00 1.00 6.00 1.00 5.00 1.00 0.00

4,474,364

79.00 1.00 0.00 1.00 71.00 18.00 11.00 29.00 15.00 1.00 5.00 7.00 1.00 8.00 1.00 5.00 1.00 0.00

4,337,581

74.00

4,315,550

GIS Analyst

80,997

84,427

0

0.00

GIS Technician I Grants Coordinator

0

0

1.00 1.00

68,950 111,797 5,052,502 694,677 1,115,103 2,011,352 1,232,627

102,523 3,699,185 1,592,391 1,777,417 1,201,614 0

106,600 4,599,459 1,061,910 648,941 1,917,621 1,252,662

Paramedic

74.00 11.00 18.00 29.00 14.00 1.00 5.00 7.00 1.00 8.00 1.00 6.00 1.00 2.00

PS Emergency Comm. Calltaker PS Emergency Comm. Specialist I PS Emergency Comm. Specialist II PS Emergency Comm. Specialist III Public Information Officer Public Safety Battalion Chief Public Safety Division Chief Public Safety Hazmat Manager Public Safety Lieutenant Public Safety Support Specialist I Public Safety Support Specialist II

80,552 449,963 747,070 79,085 495,218 66,554 398,102 97,186

83,968 461,177 766,962 83,400 656,264 69,551 419,206 101,102

88,487 487,670 803,970 87,932 624,699 61,800 521,205 106,164 148,200

Radio Shop Supervisor

Training Clinician

0

0

TOTAL FULL-TIME SALARIES

266.00 16,934,683

272.00 18,292,164

272.00 19,233,353

SALARY OFFSET

(180,568)

(180,568)

(168,005)

TOTAL FULL-TIME SALARIES

266.00 16,754,115

272.00 18,111,596

272.00 19,065,348

TEMPORARY SALARIES

1,587,788

1,029,182

774,762

SALARY TOTAL

266.00 18,341,903

272.00 19,140,778

272.00 19,840,110

EMS RETENTION INCENTIVE

200,000

100,000

OTHER PERSONAL SERVICES Pension & Retirement

3,739,685

4,072,374 122,985 5,562,375 1,843,122 4,715,500 1,841,097

3,797,780

Workers' Compensation

66,571

87,947

Health Benefits RHS/OPEB

5,086,900 1,710,248 4,088,800 1,602,762

5,328,525 2,035,006 6,415,500 2,019,772

Overtime & Shift Differential

FICA

Miscellaneous

36,610

38,080

38,640

TOTAL OTHER PERSONAL SERVICES

16,331,576

18,195,533

19,723,170

TOTAL PERSONAL SERVICES

266.00 34,673,479

272.00 37,536,311

272.00 39,663,280

353