FY 27 Proposed Operating Budget

DIVISION STAFF SUMMARY Special Operations

Cost Center 225000

FY 25 BUDGET

FY 26 BUDGET

FY 27 BUDGET

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Division Chief Public Safety Hazmat Manager

1.00 1.00

102,000 79,085

1.00 1.00

106,060 83,400

1.00 1.00

111,242 87,932

TOTAL FULL-TIME SALARIES

2.00

181,085 357,813 538,898

2.00

189,460 396,279 585,739

2.00

199,174 395,908 595,082

TEMPORARY SALARIES

SALARY TOTAL

2.00

2.00

2.00

OTHER PERSONAL SERVICES Pension & Retirement

33,325

37,405 1,629 40,750 12,237 30,500 47,104

41,646 1,095 22,975 12,756 30,500 47,857

Workers' Compensation

942

Health Benefits RHS/OPEB

38,800 12,237 30,500 43,521

Overtime & Shift Differential

FICA

Miscellaneous

280

280

280

TOTAL OTHER PERSONAL SERVICES

159,605 698,503

169,905 755,644

157,109 752,191

TOTAL PERSONAL SERVICES

2.00

2.00

2.00

375