FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Emergency Medical Services Index #224000 ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Supervisor

1.00

67,760

1.00

72,882

1.00 1.00

80,172 96,379

Public Safety Branch Manager

.00

0

.00

0

Paramedic

16.00

797,462 320,000

16.00

866,299 400,000

27.00

1,530,977

EMT

8.00

8.00

9.00

413,219

TOTAL FULL-TIME SALARIES

25.00

1,185,222

25.00

1,339,181

38.00

2,120,747

SALARY OFFSET

0

(150,000)

0

TEMPORARY SALARIES

50,000

82,355

123,777

SALARY TOTAL

25.00

1,235,222

25.00

1,271,536

38.00

2,244,524

OTHER PERSONAL SERVICES Pension & Retirement

129,698 19,912 508,339 600,000 109,140 140,394

136,060 17,802 447,713 600,000 114,750 143,172

233,265 26,753 866,359 600,000 140,695 217,605 87,807

Workers' Compensation

Health Benefits

Overtime & Shift Differential

RHS/OPEB

FICA

27th Pay

0

0

Miscellaneous

3,500

3,080

5,320

TOTAL OTHER PERSONAL SERVICES

1,510,983

1,462,577

2,177,804

TOTAL PERSONAL SERVICES

25.00

2,746,205

25.00

2,734,113

38.00

4,422,328

479