FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Administration Index #221000 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Administrative Assistant II

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00

0

0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 .00

0

0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00

0

Administrative Budget Technician II

79,101 79,859

84,564 85,345

95,837 93,905 60,000

Administrative Secretary III Computer Systems Engineer

0

0

Deputy Director of Emergency Services

122,975 134,211 83,079 88,723

125,435 136,895 88,661 94,474

138,230 144,001

Director of Emergency Services

Grants Coordinator Public Safety Manager Public Safety Supervisor

97,560

103,967

0

0

0

Public Safety Support Specialist I Public Safety Support Specialist III

70,029 77,031

75,220 82,433

85,230 90,697

FULL-TIME SALARIES

8.00

735,008

8.00

773,027

9.00

909,427

SALARY OFFSET

(184,452)

(180,452)

(180,452)

TOTAL FULL-TIME SALARIES

8.00

550,556

8.00

592,575

8.00

728,975

TEMPORARY SALARIES

77,652

75,563

105,817

SALARY TOTAL

8.00

628,208

8.00

668,138

8.00

834,792

466