FY 23 Approved Budget Book

DIVISION STAFF SUMMARY School Safety Index #211400

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES 0

Sergeant Corporal

1.00 2.00

91,915 150,322 986,085 182,479 50,981

1.00 2.00

110,569 177,584 935,392 138,207

1.00 2.00

121,740 213,479 1,017,099 228,391

Senior Deputy

13.00

11.00

11.00

Deputy First Class

3.00 1.00

2.00 0.00

3.00 0.00

Deputy

0

0

0 0

20.00 0 1,461,782

16.00 0 1,361,752

TOTAL FULL-TIME SALARIES

17.00

1,580,709

PART-TIME SALARIES School Crossing Guard

6.75

256,821

6.75

271,789

6.75

291,285

TEMPORARY SALARIES

39,762

44,150

45,815

SALARY TOTAL

26.75

1,758,365

22.75

1,677,691

23.75

1,917,809

OTHER PERSONAL SERVICES Pension & Retirement

577,343 66,538 582,021

506,510 53,090 478,218

616,903

Workers' Compensation

51,293

Health Benefits

516,532 109,442 213,864 143,007

RHSOPEB

0

0

Overtime and Shift Differential

161,624 157,010

161,624 140,706

FICA

27th pay costs Miscellaneous

0

0

65,447 26,680

33,280

32,690

TOTAL OTHER PERSONAL SERVICES

1,577,816

1,372,838

1,743,168

TOTAL PERSONAL SERVICES

26.75

3,336,181 *

22.75

3,050,529

23.75

3,660,977

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

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