FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Emergency Communications Center Cost Center 222100 FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

GIS Analyst

1.00 0.00 2.00 0.00

80,997

1.00 0.00 2.00

84,427

0.00 1.00 2.00

0

GIS Technician I

0

0

68,950 229,585 694,677 1,115,103 2,011,352 1,232,627 299,873 624,699 61,800 274,078

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

211,694

219,015 1,061,910 648,941 1,917,621 1,252,662 285,241 656,264

0

18.00 11.00 29.00 15.00 3.00 8.00 0.00 3.00

11.00 18.00 29.00 14.00 3.00 8.00 1.00 3.00

32.00 28.00 15.00 3.00 6.00 0.00 3.00

1,592,391 1,777,417 1,201,614 274,019 495,218

0

0

245,670

260,201

TOTAL FULL-TIME SALARIES

6,612,746

90.00

5,879,020

90.00

6,386,282

9 0.00

TEMPORARY SALARIES FULL-TIME SALARIES

0

0

45,000

90.00

5,879,020

90.00

6,386,282

9 0.00

6,657,746

FY 24 PUBLIC SAFETY RECRUITMENT & RETENTION PAY ENHANCEMENTS OTHER PERSONAL SERVICES Pension & Retirement

705,482 13,009 1,635,800 570,506 898,300 529,305

830,217 26,528 1,833,750 519,131 1,025,000 566,964

925,784 20,259 1,836,300 623,270 1,225,000 603,030

Workers' Compensation

Health Benefits RHS/OPEB

Overtime & Shift Differential

FICA

Miscellaneous

11,970

12,600

12,600

TOTAL OTHER PERSONAL SERVICES

4,364,372

4,814,190

5,246,243

TOTAL PERSONAL SERVICES

90.00 10,243,392

90.00 11,200,472

90.00 11,903,989

361