FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Emergency Communications Center Index #222100 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Database Administrator

1.00

61,691

0.00 1.00

0

0.00 1.00

0

GIS Analyst I

.00

0

62,842 530,870 925,270 180,645 274,660 55,872 473,471

74,635 570,138

Public Safety Dispatcher I Public Safety Dispatcher II Public Safety Dispatcher III Public Safety Manager Public Safety Shift Manager Public Safety Shift Supervisor

14.00 18.00 26.00

549,831 864,152

13.00 18.00 27.00

12.00 25.00 22.00

1,393,009 1,657,021

1,561,360

1,751,982

2.00 3.00

169,383 257,660

2.00 3.00 1.00 6.00 0.00 3.00

1.00 3.00 1.00 5.00 0.00 3.00

104,452 260,440 66,120 434,646

.00

0

Public Safety Supervisor

7.00 1.00 2.00

514,272 44,000 139,173

Public Safety Support Specialist I Public Safety Support Specialist II

0

0

214,288

241,240

FULL-TIME SALARIES

74.00

4,161,523

74.00

4,469,900

73.00

4,801,701

TEMPORARY SALARIES

16,000

16,000

16,000

SALARY TOTAL

74.00

4,177,523

74.00

4,485,900

73.00

4,817,701

OTHER PERSONAL SERVICES Pension & Retirement

436,960 28,482

491,689 25,239

528,187 22,872

Workers' Compensation

Health Benefits

1,199,669

1,276,807

1,357,056

Overtime & Shift Differential

546,000 192,600 318,356

496,000 222,750 384,940

640,000 397,139 417,514 198,809 10,220

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

10,360

10,360

TOTAL OTHER PERSONAL SERVICES

2,732,427

2,907,785 7,393,686

3,571,797 8,389,498

TOTAL PERSONAL SERVICES

74.00

6,909,950 *

74.00

73.00

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

470