FY 23 Approved Budget Book

DEPARTMENT STAFF SUMMARY EMERGENCY SERVICES

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

OTHER PERSONAL SERVICES Pension & Retirement

715,837 75,398

788,232 61,463

941,940 70,811

Workers' Compensation

Health Benefits

2,026,885 1,351,000

2,050,597 1,281,000

2,592,255 1,425,000

Overtime & Shift Differential

RHS/OPEB

314,580 595,077

351,000 677,721

611,389 785,382 340,271 17,920

FICA

27th Pay

0

0

Miscellaneous

15,960

15,680

TOTAL OTHER PERSONAL SERVICES

5,094,737

5,225,693

6,784,968

TOTAL PERSONAL SERVICES

114.00

11,951,477 *

114.00 12,543,132

127.00 15,661,598

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

461