FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Patrol Operations Index #211200

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

5,365,544

5,625,854

6,806,544

Workers' Compensation

580,364

531,576

492,237

Health Benefits

3,580,182

3,725,445

4,307,275

RHS/OPEB

0

0

997,935

Overtime and Shift Differential

2,381,035 1,412,435

2,755,130 1,486,445

3,066,926 1,682,375

FICA

27th pay costs Miscellaneous

0

0

798,419 163,220

151,300

170,530

TOTAL OTHER PERSONAL SERVICES

13,470,861

14,294,980

18,314,931

TOTAL PERSONAL SERVICES

201.00

29,574,411 *

199.00 31,202,637

223.00 37,681,143

*FY 21 Salaries and Other Personal Services are Enacted not Audited amounts

429