FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Administration Cost Center 221000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Secretary III Custodian of Records

1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00

98,720 92,098 251,727 175,225 102,523 80,552 214,243 66,554

1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00

102,681 95,860 261,278 181,482 106,600 83,968 216,295 69,551

1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00

107,761 100,736 273,116 188,926 111,797 88,487 226,783 79,297

Deputy Director of Emergency Services Director of Emergency Services Grants Coordinator Public Information Officer Public Safety Division Chief Public Safety Support Specialist I

TOTAL FULL-TIME SALARIES

1,176,904 (168,005) 1,008,899

10.00

1,081,641 (180,568)

10.00

1,117,715 (180,568)

1 0.00

SALARY OFFSET

TOTAL FULL-TIME SALARIES

10.00

901,073 129,975

10.00

937,147 132,903

1 0.00

TEMPORARY SALARIES

133,854

SALARY TOTAL

10.00

1,031,048

10.00

1,070,050

1 0.00

1,142,753

OTHER PERSONAL SERVICES Pension & Retirement

150,815

162,580

174,635

Workers' Compensation

3,715

6,659

4,786

Health Benefits RHS/OPEB

231,400 103,745 20,000 94,826

224,125 75,240 20,000 96,403

261,300 83,350 20,000 100,878

Overtime & Shift Differential

FICA

Miscellaneous

1,400

1,400

1,960

TOTAL OTHER PERSONAL SERVICES

605,901

586,407

646,909

TOTAL PERSONAL SERVICES

10.00

1,636,949

10.00

1,656,457

10.00

1,789,662

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