FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Support Services Index #222200

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Computer System Engineer I Electronic Services Technician II

1.00 1.00 2.00 1.00 1.00

50,000 57,320 174,090 78,561 63,572

0.00 1.00 2.00 1.00 2.00

0

0.00 1.00 2.00

0

62,130 185,492 84,008 124,252

68,323 208,953

Public Safety Manager

Public Safety Shift Manager

.00

0

Public Safety Support Specialist II

2.00 1.00

134,947 92,432

Radio Shop Supervisor

.00

0

.00

0

FULL-TIME SALARIES

6.00

423,543

6.00

455,882

6.00

504,655

SALARY TOTAL

6.00

423,543

6.00

455,882

6.00

504,655

OTHER PERSONAL SERVICES Pension & Retirement

44,472

50,147

55,512

Workers' Compensation

5,283

4,725

4,206

Health Benefits

130,059 50,000

133,889 50,000

153,583 50,000 26,392 38,606 20,895

Overtime & Shift Differential

RHS/OPEB

6,420

6,750

FICA

32,401

38,700

27th Pay

Miscellaneous

840

840

840

TOTAL OTHER PERSONAL SERVICES

269,475

285,051 740,933

350,034 854,689

TOTAL PERSONAL SERVICES

6.00

693,018 *

6.00

6.00

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

473