FY 23 Approved Budget Book
DEPARTMENT STAFF SUMMARY
ENACTED
ENACTED
ENACTED
FY 21
FY 22
FY 23
POSITION TITLE
POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES
Administrative Budget Technician II
1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00
79,101 79,859 50,000 61,691 122,975 134,211 57,320 83,079 797,463 320,000 0
1.00 1.00 0.00 0.00 1.00 1.00 1.00 1.00 1.00
84,564 85,345
1.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00
95,837 93,905 60,000
Administrative Secretary III Computer System Engineer Database Administrator
0 0
0
Deputy Director of Emergency Services
125,435 136,895 62,130 62,842 88,661 866,299 400,000
138,230 144,001
Director of Emergency Services Electronic Services Technician II
68,323 74,635 97,560
GIS Analyst
Grants Coordinator
Paramedic
16.00
16.00
27.00
1,530,977 413,219
EMT
8.00 0.00
8.00 0.00
9.00 1.00
Public Safety Branch Manager Public Safety Dispatcher I Public Safety Dispatcher II Public Safety Dispatcher III Public Safety Hazmat Manager Public Safety Shift Manager Public Safety Supervisor Public Safety Support Specialist I Public Safety Support Specialist II Public Safety Support Specialist III Public Safety Shift Supervisor I Public Safety Manager
0
0
96,379
14.00 18.00 26.00
549,831 864,152
13.00 18.00 27.00
530,870 925,270
12.00 25.00 22.00
570,138 1,393,009 1,657,021 417,372 260,440 514,818 75,037
1,561,360
1,751,982
1.00 5.00 4.00 8.00 2.00 3.00 1.00 0.00 0.00
63,236 432,195 336,222 582,031 114,029 202,745 77,031
1.00 5.00 4.00 7.00 1.00 5.00 1.00 1.00 0.00
68,223 460,611 358,668 546,353 75,220 338,540 82,432 55,872
1.00 4.00 3.00 6.00 1.00 5.00 1.00 1.00 1.00
85,230
376,187
90,697 66,120 92,432
0 0
Radio Shop Supervisor
0
FULL-TIME SALARIES
114.00
6,568,531
114.00
7,106,212 (330,452) 6,775,760
127.00
8,411,567 (180,452) 8,231,115 645,515
SALARY OFFSET
(184,452)
TOTAL FULL-TIME SALARIES
114.00
6,384,079
114.00
127.00
TEMPORARY SALARIES
472,661
541,679
SALARY TOTAL
114.00
6,856,740
114.00
7,317,439
127.00 17,288,197
460
Made with FlippingBook - Online magazine maker