FY 23 Approved Budget Book

DIVISION STAFF SUMMARY Special Operations Index #225000

ENACTED

ENACTED

ENACTED

FY 21

FY 22

FY 23

POSITION TITLE

POSITIONS SALARIES POSITIONS SALARIES POSITIONS SALARIES

Public Safety Hazmat Manager

1.00

63,236

1.00

68,233

1.00

75,037

TOTAL FULL-TIME SALARIES

1.00

63,236

1.00

68,233

1.00

75,037

TEMPORARY SALARIES

215,168

367,761

399,921

SALARY TOTAL

1.00

278,404

1.00

435,994

1.00

474,958

OTHER PERSONAL SERVICES Pension & Retirement

12,989

20,792

20,862

Workers' Compensation

1,062

6,104

9,571

Health Benefits

17,909 25,000 21,298

18,437 25,000 35,266

19,636 25,000 38,245

Overtime & Shift Differential

FICA

27th Pay

0

0

3,107

Miscellaneous

140

140

140

TOTAL OTHER PERSONAL SERVICES

78,398

105,739

116,561

TOTAL PERSONAL SERVICES

1.00

278,404 *

1.00

541,733

1.00

591,519

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

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