FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Emergency Medical Services

Cost Center 224000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Battalion Chief

2.00 8.00

175,943 608,117 3,699,185 4,474,364 141,400

2.00 8.00

175,936 626,142 4,599,459 4,337,581 146,932

2.00 8.00

187,796 659,326 5,052,502 4,315,550 155,382 66,700 148,200 112,303

EMS Captain Paramedic

59.00 85.00 2.00 1.00 0.00 1.00

71.00 79.00 2.00 1.00 0.00 1.00

74.00 74.00 2.00 1.00 2.00 1.00

EMT

EMS QA Lieutenant

EMS Logistics Coordinator

92,741

88,550

Training Clinician

0

0

Public Safety Division Chief

105,053

107,090

TOTAL FULL-TIME SALARIES

158.00

9,296,804 1,100,000

164.00 10,081,690

164.00 10,697,759

TEMPORARY SALARIES

500,000

200,000

SALARY TOTAL

158.00 10,396,804

164.00 10,581,690

164.00 10,897,759

EMS RETENTION INCENTIVE

200,000

100,000

OTHER PERSONAL SERVICES Pension & Retirement

1,115,617

1,310,620

1,497,686

Workers' Compensation

46,959

84,702

59,360

Health Benefits RHS/OPEB

3,064,500 995,706 3,000,000 883,331

3,341,500 1,198,330 3,500,000 1,077,249

3,077,300 1,270,996 5,000,000 1,216,179

Overtime & Shift Differential

FICA

Miscellaneous

22,120

22,960

22,960

TOTAL OTHER PERSONAL SERVICES

9,128,233

10,535,361

12,144,481

TOTAL PERSONAL SERVICES

158.00 19,525,037

164.00 21,317,051

164.00 23,142,240

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