Office of the Sheriff

Subfund 00111 General Fund Operating

Cap 3,293 3,253 3,237

Department * FY24 FY23 FY22
Executive Office of the Sheriff 41 25 24
Corrections 836 848 837
Investigations and Homeland Security 522 495 488
Patrol and Enforcement 1,348 1,354 1,366
Personnel and Professional Standards 192 183 171
Police Services 354 348 351

* 40 police officer positions, currently sitting in the COPS grant, being moved into the General Fund when the grant ends during FY 23-24.

Expense Summary by Department

$592,773,607 $557,591,683 $35,181,924
Department FY24 FY23 Change
Executive Office of the Sheriff $8,879,682 $7,245,965 $1,633,717 (a)
Corrections $138,744,336 $132,068,109 $6,676,227 (b)
Corrections - Health Services Contingency $19,405,657 $17,937,139 $1,468,518
Investigations and Homeland Security $103,306,395 $92,404,277 $10,902,118 (c)
Patrol and Enforcement $236,171,619 $227,344,164 $8,827,455 (d)
Personnel and Professional Standards $33,045,225 $31,102,307 $1,942,918 (e)
Police Services $53,220,693 $49,489,722 $3,730,971 (f)

Main driver(s) of budget change excluding impact of Oct 1st general wage increase:
(a) Movement of sixteen position into this department from other areas.
(b) $2.0 million in correction DB pension and $2.5 million in budgeted security guard service
(c) $3.7 million in PFPF DB pension and the movement of $2.0 million in overtime for new "Violence Reduction" activity
(d) $2.2 million in PFPF DB pension and $1.14 million in union health contribution.
(e) $1.23 million in DB pension plans
(f) $513,537 in hardware/software licensing and maintenance, $595,971 in general employees DB pension plan, $433,687 in miscellaneous insurance,
and $463,778 in clothing, uniforms and safety equipment

Page 1 of 37
Enhancement Requests $6,571,265
Increase FTE Rank
Add a police officer position and associated vehicle costs for Task Force Detective (100 % Reimbursable) $189,650 1 1
Add 80 police officer positions for COPS HIRING GRANT TBD 40 2
Add 40 police officer positions (full year default sal/ben) $2,821,600 40 2
IT capital equipment replacement $1,065,583 3
IT desktop replacement $269,800 4
License plate reader cameras $100,500 5
Add additional civilian support positions (detailed provided below - full year default sal/benefit) $1,063,667 18 6
Increase patrol pool vehicle cap by 26 vehicles $969,440 7

Furniture and Equipment Under 1,000 $75,000 Budget

Corrections: Increase in travel $16,025 Office

Requested Civilian Positions by Jobcode $877,051

Default
Number Annual
Jobocde Jobcode Title Budget
Requested Salary
Salary
04031 Information Tech Analyst 2 $55,000 $110,000
04205 Internal Auditor 1 $63,287 $63,287
04469 JSO Public Relations Executive 1 $53,137 $53,137
04827 JSO Recruiting Administrator 1 $50,129 $50,129
04877 JSO Budget & Management Analyst Senior 2 $53,137 $106,274
04920 JSO Accredidation Coordinator 1 $44,615 $44,615
04935 JSO Community & Media Relations Coordinator 3 $53,137 $159,411
B0212 HR Date Analyst 1 $45,393 $45,393
E0071 Correctional Services Counselor 3 $40,657 $121,971
T0296 Publc Records Coordinator II 2 $37,033 $74,066
T0299 Firearms Examier 1 $48,768 $48,768

Page 2 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Executive Office of the Sheriff
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
512010 Permanent and Probationary Salaries 2,416,083 2,558,249 1,641,654 2,808,369 2,730,729 2,730,729 3,478,563 127 3,941,278 144 1,210,549
513020 Terminal Leave 0 143,186 25,280 54,078 54,078 54,078 211,678 391 211,678 391 157,600
513060 Salaries Part Time 138,366 182,667 129,324 221,386 180,271 180,271 183,466 102 183,466 102 3,195
514010 Salaries Overtime 121,901 125,496 80,758 144,218 142,497 142,497 146,059 102 146,059 102 3,562
515010 Special Pay 22,640 23,700 14,546 21,852 23,520 23,520 26,760 114 26,880 114 3,360
515020 Shift Differential 0 0 33 33 0 0 0 0 0
515030 Leave Sellback 225,746 249,384 228,231 228,231 246,679 246,679 0 0 212,098 86 (34,581)
515110 Special Pay - Pensionable 55,788 14,089 34,443 58,766 59,470 59,470 68,506 115 69,416 117 9,946
515120 Shift Differential - Pensionable 2,855 3,048 1,833 3,456 2,809 2,809 2,879 102 2,879 102 70
515160 Out of Class Pay - Pensionable 1,803 4,288 2,280 4,424 2,265 2,265 2,322 103 2,322 103 57
Total Salaries 2,985,182 3,304,106 2,158,382 3,544,812 3,442,318 3,442,318 4,120,233 120 4,796,076 139 1,353,758
Salary & Benefit Lapse
513070 Salaries&Benefits Lapse 0 0 0 0 (29,228) (29,228) (29,228) 100 (52,864) 181 (23,636)
Total Salary & Benefit Lapse 0 0 0 0 (29,228) (29,228) (29,228) 100 (52,864) 181 (23,636)
Pension Costs
522010 Pension Contribution 23,831 24,651 14,885 25,801 25,801 25,801 0 0 19,786 77 (6,015)
522011 GEPP DB Unfunded Liability 114,905 131,428 74,075 128,396 128,396 128,396 0 0 104,426 81 (23,970)
522040 FRS Pension ER Contribution 46,018 48,947 8,338 36,882 59,323 59,323 0 0 0 0 (59,323)
522070 Disability Trust Fund-ER 1,299 1,307 762 1,329 0 0 589 589 589
522080 Police and Fire ER 165,087 165,892 97,693 169,335 169,335 169,335 0 0 303,499 179 134,164
522082 Police & Fire DB Unfunded Liability 284,946 247,665 126,201 218,749 218,749 218,749 0 0 425,421 194 206,672
522090 Correction Officers 0 0 0 0 0 0 0 15,943 15,943
522091 Correction Officer DB Unfunded Liabilit 0 0 0 0 0 0 0 37,318 37,318
522130 GEPP Defined Contribution DC-ER 0 0 8,100 15,486 0 0 23,001 23,001 23,001
522160 Public Safety DC Contribution 0 0 0 0 12,458 12,458 81,139 651 148,620 1,193 136,162
522170 Public Safety DC Death&Disability Con 0 0 0 0 151 151 985 652 1,805 1,195 1,654
Total Pension Costs 636,086 619,891 330,054 595,979 614,213 614,213 105,714 17 1,080,408 176 466,195
Employer Provided Benefits
521010 Payroll Taxes FICA (57) 7,370 1,797 8,128 9,114 9,114 0 0 0 0 (9,114)
521020 Medicare Tax 42,181 48,370 31,718 51,724 49,374 49,374 59,991 122 69,808 141 20,434
523010 Group Dental Plan 1,152 1,153 626 1,206 2,315 2,315 2,052 89 2,232 96 (83)
523030 Group Life Insurance 4,952 5,239 3,747 6,075 8,193 8,193 9,702 118 10,702 131 2,509
523040 Group Hospitalization Insurance 59,988 55,711 33,805 61,128 56,377 56,377 67,651 120 77,859 138 21,482
523050 Employee Accidental Death Insurance 484 465 592 592 592 592 592 100 592 100 0
523071 FOP/IAFF Health Trust - JSO Health E 136,292 145,311 84,837 173,569 173,569 173,569 0 0 165,977 96 (7,592)
523074 FOP/IAFF Health Trust - JSO Dental E 6,598 6,484 4,225 2,662 2,662 2,662 3,376 127 3,995 150 1,333
523076 FOP/IAFF Health Trust - Corrections D 0 0 0 0 0 0 856 1,011 1,011
524001 City Employees Worker's Compensatio 56,150 69,253 54,558 93,528 93,528 93,528 93,528 100 145,842 156 52,314
524002 City Employees Workers' Compensatio 40,963 46,926 32,708 56,071 56,071 56,071 56,071 100 127,297 227 71,226
525001 City Employees Unemployment Insura 275 0 0 0 0 0 0 0 0

Page 3 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Executive Office of the Sheriff
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Total Employer Provided Benefits 348,978 386,282 248,612 454,683 451,795 451,795 293,819 65 605,315 134 153,520
Internal Service Charges
549510 ISA-Computer Sys Maint&Security 335,058 179,070 451,112 782,491 778,898 778,898 778,898 100 778,898 100 0
549511 ISA-Copier Consolidation 321,351 307,793 223,384 387,164 376,489 376,489 376,489 100 405,239 108 28,750
549518 ISA-Fleet Part,Oil&Gas 87,471 125,731 69,731 123,638 121,812 121,812 121,812 100 115,247 95 (6,565)
549519 ISA-Fleet Repairs, Sublet and Rentals 52,966 66,177 27,281 44,514 56,737 56,737 56,737 100 76,480 135 19,743
549521 ISA-Fleet Vehicle Replacement 121,844 160,749 147,351 266,592 215,942 215,942 215,942 100 214,482 99 (1,460)
549527 ISA-ITD Replacements 798 0 0 0 0 0 0 0 0
549532 ISA-OGC Legal 588,943 545,713 360,886 565,393 751,864 751,864 751,864 100 714,853 95 (37,011)
Total Internal Service Charges 1,508,431 1,385,233 1,279,744 2,169,792 2,301,742 2,301,742 2,301,742 100 2,305,199 100 3,457
Insurance Costs and Premiums - Allocations
545020 General Liability Insurance 12,301 13,223 15,948 27,340 27,340 27,340 27,340 100 24,547 90 (2,793)
545040 Miscellaneous Insurance 130,648 142,645 175,034 175,034 175,034 175,034 175,034 100 0 0 (175,034)
Total Insurance Costs and Premiums - Allocations 142,949 155,868 190,982 202,374 202,374 202,374 202,374 100 24,547 12 (177,827)
Other Operating Expenses
549032 Clothing, Clean, Shoe Transfer Allow 5,663 4,463 3,750 5,000 0 0 5,500 5,500 5,500
Total Other Operating Expenses 5,663 4,463 3,750 5,000 0 0 5,500 5,500 5,500
Capital Outlay
564270 Computer Equipment 0 0 0 0 1 1 1 100 1 100 0
Total Capital Outlay 0 0 0 0 1 1 1 100 1 100 0
Capital Outlay - Debt Funded
564291 DM Specialized Equipment 568 0 0 0 0 0 0 0 0
Total Capital Outlay - Debt Funded 568 0 0 0 0 0 0 0 0
Debt Management Fund Repayments
549514 ISA-Debt Management Fund - Interest 3,344 6,750 5,125 10,250 10,250 10,250 10,250 100 3,000 29 (7,250)
549515 ISA-Debt Management Fund-Principal 252,500 252,500 126,250 252,500 252,500 252,500 252,500 100 112,500 45 (140,000)
Total Debt Management Fund Repayments 255,844 259,250 131,375 262,750 262,750 262,750 262,750 100 115,500 44 (147,250)

Total: JSO: Executive Office of the Sheriff

5,883,700 6,115,092 4,342,900 7,235,391 7,245,965 7,245,965 7,262,905 100 8,879,682 123 1,633,717

Page 4 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: SH JSO: Executive Office of the Sheriff

Jobcode Jobcode Title Filled Vacant FTE Count Salary

04095 UNDERSHERIFF 1.00 0.00 1.00 206,745

04099 DIRECTOR OF PATROL & ENFORCEMENT 1.00 0.00 1.00 186,257
04102 DIRECTOR POLICE SERVICES 1.00 0.00 1.00 186,257
04103 DIR INV & HOMELAND SECURITY 1.00 0.00 1.00 186,257
04104 DIRECTOR PERSONNEL & PROF STANDARDS JSO 1.00 0.00 1.00 186,257
04106 DIRECTOR OF CORRECTIONS 1.00 0.00 1.00 186,257
04379 CHAPLAIN JSO 1.00 0.00 1.00 87,003
04382 SECRETARY TO DIRECTOR - JSO 2.00 0.00 2.00 112,676
04393 SECRETARY TO SHERIFF 1.00 0.00 1.00 100,447
04394 SECRETARY TO UNDERSHERIFF 1.00 0.00 1.00 65,262
04463 JSO ORGANIZATIONAL STRATEGIC EXECUTIVE 1.00 0.00 1.00 164,000
07012 SHERIFF 1.00 0.00 1.00 224,766
B0299 JSO - COMMUNITY SERVICES OFFICER 0.00 1.00 1.00 32,587
E0052 CORRECTIONS OFFICER 1.00 4.00 5.00 277,248
E0058 CORRECTIONS LIEUTENANT 1.00 0.00 1.00 89,064
T0256 POLICE LIEUTENANT 1.00 0.00 1.00 113,409
T0266 POLICE OFFICER 12.00 5.00 17.00 1,287,543
T0277 POLICE SERVICES TECHNICIAN II 1.00 0.00 1.00 42,627
T0281 POLICE SERGEANT 2.00 0.00 2.00 206,616

JSO: Executive Office of the Sheriff General Fund - GSD Totals: 31 10 41 3,941,278

Page 5 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL REVENUE BY ACCOUNT
Corrections
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Charges for Services

342114 Home Detention Fee 267,559 241,026 146,184 250,601 1,743,948 1,743,948 0 0 0 0 (1,743,948)
342141 Notary Fees 3,656 828 141 241 2,156 2,156 1,037 48 1,037 48 (1,119)
342149 Subsistence Fees 325,382 184,994 103,106 176,754 232,131 232,131 194,183 84 194,183 84 (37,948)
342150 Inmate Medical Co-Payments 13,905 6,893 1,967 3,373 12,780 12,780 6,580 51 6,580 51 (6,200)
342170 Dental Co-Payments 3,414 1,952 1,160 1,988 2,819 2,819 1,980 70 1,980 70 (839)
342180 Prescription Co-Payments 8,146 4,460 1,536 2,632 7,362 7,362 3,966 54 3,966 54 (3,396)
342310 Housing of Federal Prisoners 8,976 30,354 14,749 24,636 10,140 10,140 24,868 245 24,868 245 14,728
342330 Prisoner's Board - Workfurlough 123 0 0 0 0 0 0 0 0

Total Charges for Services 631,161 470,506 268,843 460,225 2,011,336 2,011,336 232,614 12 232,614 12 (1,778,722)
Miscellaneous Revenue
369040 Vending Machine Commission 0 0 0 0 0 0 0 0 0
369050 Miscellaneous Sales and Charges 104,100 788,981 513,882 806,568 2,660,595 2,660,595 3,077,836 116 3,077,836 116 417,241
369380 Cash Over-Short (10) 0 0 0 0 0 0 0 0
369400 Contribution-Loss Deductible 5,970 41 0 0 0 0 0 0 0

Total Miscellaneous Revenue 110,060 789,022 513,882 806,568 2,660,595 2,660,595 3,077,836 116 3,077,836 116 417,241
Pension Fund Contributions
368020 Payroll Deduction City of Jacksonville 0 157 0 0 0 0 0 0 0

Total Pension Fund Contributions 0 157 0 0 0 0 0 0 0

Total: Corrections
741,221 1,259,685 782,724 1,266,793 4,671,931 4,671,931 3,310,450 71 3,310,450 71 (1,361,481)

Page 6 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Corrections
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
512010 Permanent and Probationary Salaries 43,191,162 43,751,701 25,407,749 45,771,193 50,806,198 50,806,198 52,726,422 104 52,453,105 103 1,646,907
513020 Terminal Leave 699,244 511,944 229,569 226,778 148,180 148,180 91,812 62 91,812 62 (56,368)
513060 Salaries Part Time 6,290,934 6,386,979 3,885,176 7,056,397 7,044,700 7,044,700 6,881,815 98 6,881,815 98 (162,885)
514010 Salaries Overtime 9,869,448 9,855,125 7,178,873 12,410,028 10,560,773 10,560,773 11,168,410 106 11,168,410 106 607,637
514030 Holiday Overtime - Fire 0 374 0 0 0 0 0 0 0
515010 Special Pay 935,956 673,061 238,076 549,764 489,560 489,560 431,375 88 431,375 88 (58,185)
515020 Shift Differential 683,378 706,074 405,111 719,403 739,822 739,822 750,318 101 750,318 101 10,496
515030 Leave Sellback 1,281,633 1,668,038 1,740,595 1,740,595 2,250,804 2,250,804 0 0 2,014,456 89 (236,348)
515050 Supervisory Differential 3,216 3,247 7,879 8,011 3,392 3,392 4,186 123 4,186 123 794
515060 Out of Class Pay 38,066 84,198 42,749 79,896 50,725 50,725 85,299 168 85,299 168 34,574
515110 Special Pay - Pensionable 522,119 (1,363,767) 272,790 500,237 536,577 536,577 523,681 98 531,681 99 (4,896)
515120 Shift Differential - Pensionable 96 923 772 1,278 99 99 103 104 103 104 4
Total Salaries 63,515,253 62,277,897 39,409,340 69,063,579 72,630,830 72,630,830 72,663,421 100 74,412,560 102 1,781,730
Salary & Benefit Lapse
513070 Salaries&Benefits Lapse 0 0 0 0 (1,421,390) (1,421,390) (1,421,390) 100 (1,700,003) 120 (278,613)
Total Salary & Benefit Lapse 0 0 0 0 (1,421,390) (1,421,390) (1,421,390) 100 (1,700,003) 120 (278,613)
Pension Costs
522010 Pension Contribution 131,865 130,115 74,725 129,524 129,524 129,524 0 0 132,793 103 3,269
522011 GEPP DB Unfunded Liability 635,783 693,725 371,862 644,560 644,560 644,560 0 0 700,847 109 56,287
522070 Disability Trust Fund-ER 12,088 14,026 8,251 14,865 10,226 10,226 12,075 118 12,430 122 2,204
522080 Police and Fire ER 682 0 0 0 0 0 0 0 0
522082 Police & Fire DB Unfunded Liability 1,177 0 0 0 0 0 0 0 0
522090 Correction Officers 5,008,197 5,424,027 3,070,483 5,322,171 5,322,171 5,322,171 2 0 5,575,569 105 253,398
522091 Correction Officer DB Unfunded Liabilit 9,554,813 11,550,359 6,508,602 11,281,576 11,281,576 11,281,576 0 0 13,051,248 116 1,769,672
522120 Correctional On Military Leave 0 3,267 0 0 0 0 0 0 0
522130 GEPP Defined Contribution DC-ER 214,831 303,764 200,377 373,114 398,795 398,795 470,819 118 484,699 122 85,904
522160 Public Safety DC Contribution 2,047,632 2,569,133 1,561,704 2,723,381 4,229,954 4,229,954 4,758,257 112 4,685,740 111 455,786
522170 Public Safety DC Death&Disability Con 24,873 31,202 18,969 32,566 51,373 51,373 57,790 112 56,910 111 5,537
Total Pension Costs 17,631,941 20,719,619 11,814,972 20,521,756 22,068,179 22,068,179 5,298,943 24 24,700,236 112 2,632,057
Employer Provided Benefits
521010 Payroll Taxes FICA 51,090 60,001 32,960 59,377 455,946 455,946 405,325 89 405,325 89 (50,621)
521020 Medicare Tax 897,340 939,481 588,257 979,792 1,061,719 1,061,719 1,057,526 100 1,082,887 102 21,168
523010 Group Dental Plan 5,048 6,403 4,238 7,570 7,462 7,462 8,554 115 8,554 115 1,092
523030 Group Life Insurance 90,896 59,874 39,617 66,966 92,679 92,679 96,008 104 95,815 103 3,136
523040 Group Hospitalization Insurance 299,869 382,517 270,536 504,368 450,334 450,334 562,090 125 515,128 114 64,794
523050 Employee Accidental Death Insurance 36,198 33,700 38,729 38,729 38,729 38,729 38,729 100 38,729 100 0
523071 FOP/IAFF Health Trust - JSO Health E 4,290,366 4,233,928 2,563,719 378,548 378,548 378,548 3 0 400,186 106 21,638
523073 FOP/IAFF Health Trust - Corrections H 0 0 0 4,528,525 4,528,525 4,528,525 0 0 4,699,650 104 171,125
523074 FOP/IAFF Health Trust - JSO Dental E 212,419 234,509 134,870 5,352 5,352 5,352 6,987 131 6,987 131 1,635
523076 FOP/IAFF Health Trust - Corrections D 0 0 0 105,614 105,614 105,614 109,751 104 108,668 103 3,054

Page 7 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Corrections
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

524001 City Employees Worker's Compensatio 1,917,851 2,310,285 1,708,629 2,929,079 2,929,079 2,929,079 2,929,079 100 2,807,074 96 (122,005)
524002 City Employees Workers' Compensatio 3,064,038 3,401,958 2,134,867 3,659,772 3,659,772 3,659,772 3,659,772 100 3,422,343 94 (237,429)
525001 City Employees Unemployment Insura 17,633 5,464 6,356 145 0 0 0 0 0
Total Employer Provided Benefits 10,882,748 11,668,119 7,522,777 13,263,837 13,713,759 13,713,759 8,873,824 65 13,591,346 99 (122,413)
Internal Service Charges
549503 ISA-Building Cost Allocation - Pre Trial 3,516,074 4,050,444 2,410,777 4,132,761 4,132,761 4,132,761 4,132,761 100 4,413,897 107 281,136
549506 ISA-Building Cost Allocation-Courthous 391,920 410,328 288,480 494,537 494,537 494,537 494,537 100 515,265 104 20,728
549508 ISA-Building Maintenance - City Wide 203,858 192,143 111,626 191,358 191,358 191,358 191,358 100 167,656 88 (23,702)
549510 ISA-Computer Sys Maint&Security 342,619 588,912 215,955 381,645 391,135 391,135 391,135 100 391,135 100 0
549518 ISA-Fleet Part,Oil&Gas 183,242 275,873 143,561 241,844 294,213 294,213 294,213 100 258,587 88 (35,626)
549519 ISA-Fleet Repairs, Sublet and Rentals 152,286 143,390 88,781 156,397 191,412 191,412 191,412 100 211,229 110 19,817
549521 ISA-Fleet Vehicle Replacement 464,068 435,542 256,241 451,218 420,358 420,358 420,358 100 311,915 74 (108,443)
549522 ISA-Guard Service & ADT - Allocation 0 1,427 1,348 2,310 2,310 2,310 2,310 100 2,314 100 4
549527 ISA-ITD Replacements 936 0 0 0 0 0 0 0 0
549534 ISA-Radio 287,836 316,665 266,102 450,598 446,068 446,068 446,068 100 446,068 100 0
549538 ISA-Utilities Allocation - Public Works 492,314 485,652 357,771 613,321 613,321 613,321 613,321 100 672,600 110 59,279
Total Internal Service Charges 6,035,153 6,900,375 4,140,641 7,115,989 7,177,473 7,177,473 7,177,473 100 7,390,666 103 213,193
Insurance Costs and Premiums
545010 Insurance & Bonds-non Payroll 315 308 0 735 735 735 735 100 735 100 0
Total Insurance Costs and Premiums 315 308 0 735 735 735 735 100 735 100 0
Insurance Costs and Premiums - Allocations
545020 General Liability Insurance 350,880 342,166 248,524 426,041 426,041 426,041 426,041 100 745,509 175 319,468
545040 Miscellaneous Insurance 93,330 101,901 125,037 125,037 125,037 125,037 125,037 100 74,979 60 (50,058)
Total Insurance Costs and Premiums - Allocations 444,210 444,067 373,561 551,078 551,078 551,078 551,078 100 820,488 149 269,410
Professional and Contractual Services
531090 Other Professional Services 16,349 21,291 8,153 10,918 21,000 21,196 25,500 121 25,500 121 4,500
534050 Security Guard Service 3,880,263 4,377,579 3,063,448 7,754,041 6,413,857 8,685,024 8,957,247 140 8,957,247 140 2,543,390
534100 Contractual Services 13,309,412 14,907,980 10,143,849 19,004,779 695,749 19,215,229 20,139,502 2,895 733,845 105 38,096
534110 Contract Food Services - Jail 4,515,487 5,289,800 2,264,952 6,139,630 5,796,246 6,674,488 5,898,964 102 5,898,964 102 102,718
Total Professional and Contractual Services 21,721,511 24,596,649 15,480,402 32,909,368 12,926,852 34,595,938 35,021,213 271 15,615,556 121 2,688,704
Other Operating Expenses
540020 Travel Expense 14,714 17,160 18,891 19,886 20,083 20,083 36,108 180 20,083 100 0
540210 Local Mileage 0 0 14 24 0 0 0 0 0
542001 Postage 3,600 3,600 3,600 6,171 3,600 3,600 3,600 100 3,600 100 0
543020 Fuel Oil and Gas - Heat Power 229,546 316,322 191,464 396,151 344,542 401,320 413,428 120 413,428 120 68,886
543070 Large Volume Container-Sanitation 92,518 111,747 67,967 116,184 162,120 167,996 158,933 98 158,933 98 (3,187)
544020 Equipment Rentals 220,215 233,874 142,090 625,161 1,125,337 1,138,985 499,522 44 499,522 44 (625,815)
544060 Term Lease With Option 1,368 2,054 837 1,436 2,513 2,513 2,513 100 2,513 100 0
544100 Copier Printer Lease & Maint 23,765 21,656 10,298 17,653 25,204 29,046 23,675 94 23,675 94 (1,529)
546030 Repairs and Maintenance 263,579 204,238 179,577 359,550 333,628 410,172 333,618 100 333,618 100 (10)
549032 Clothing, Clean, Shoe Transfer Allow 2,215 1,785 1,400 2,000 2,000 2,000 1,600 80 1,600 80 (400)

Page 8 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Corrections
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

549040 Miscellaneous Services & Charges 191,913 200,958 111,535 205,800 209,318 218,218 253,716 121 253,716 121 44,398
551010 Office Supplies - Other 68,258 71,916 31,057 82,705 91,699 93,958 91,673 100 91,673 100 (26)
551040 Office Supplies - Printers&Copiers 33,148 35,300 17,990 59,430 63,500 65,411 63,500 100 63,500 100 0
552020 Agricultural Supplies 2,494 2,491 330 566 2,500 2,509 2,500 100 2,500 100 0
552030 Chemical and Drugs 50,732 24,121 15,219 68,253 55,732 82,684 55,918 100 55,918 100 186
552040 Clothing, Uniforms, & Safety Equipmen 481,325 511,378 226,901 639,533 621,074 666,970 631,399 102 631,399 102 10,325
552090 Personal Care Supplies 4,451 4,316 2,775 4,757 4,575 6,174 4,575 100 4,575 100 0
552150 Repair and Maintenance Supplies 227,902 191,679 93,466 252,358 230,686 258,053 229,625 100 229,625 100 (1,061)
552160 Other Operating Supplies 882,864 904,894 679,778 1,282,148 1,122,476 1,371,948 1,122,873 100 1,122,873 100 397
Total Other Operating Expenses 2,794,607 2,859,490 1,795,189 4,139,766 4,420,587 4,941,641 3,928,776 89 3,912,751 89 (507,836)
Capital Outlay
564020 Other Heavy Equipment 0 0 0 0 2 2 2 100 1 50 (1)
564290 Specialized Equipment 16,979 112,505 86,939 100,897 4 103,832 4 100 0 0 (4)
Total Capital Outlay 16,979 112,505 86,939 100,897 6 103,834 6 100 1 17 (5)

Total: JSO: Corrections

123,042,717 129,579,030 80,623,821 147,667,005 132,068,109 154,362,077 132,094,079 100 138,744,336 105 6,676,227

Page 9 of 37
JX Jax Citywide Activities FY 2023-2024 Page 220 of 231
JXRS Reserves
CITY OF JACKSONVILLE, FLORIDA Sunday, June 4, 2023
00111 General Fund Operating MBRC REVIEW
195001 JXRS Special Council Operating Contingency - Legislative EXPENDITURES BY ACCOUNT
000000 No Project
00000547 Health Services
00000 Interfund
00111-195001-000000-00000547-00000-0000000
[Fund-Center-Project-Activity-Interfund-Future] % OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Contingencies
599100 Contingency 0 0 0 17,937,139 0 0 0 19,405,657 108 1,468,518
Total Contingencies 0 0 0 17,937,139 0 0 0 19,405,657 108 1,468,518

00111-195001-000000-00000547-00000-0000000
0 0 0 17,937,139 0 0 0 19,405,657 108 1,468,518

Page 10 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: CR JSO: Corrections

Jobcode Jobcode Title Filled Vacant FTE Count Salary

04097 CHIEF OF PROGRAMS & TRANSITIONAL SERVICE 1.00 0.00 1.00 167,799
04101 CHIEF OF JAILS 1.00 0.00 1.00 167,799
04107 CHIEF OF PRISONS 1.00 0.00 1.00 167,799
04198 JSO RE-ENTRY PROGRAM COORDINATOR 2.00 0.00 2.00 112,648
04380 CHAPLAINCY SERVICES COORDINATOR JSO 2.00 0.00 2.00 91,683
04390 ASSISTANT CHIEF 5.00 0.00 5.00 755,852
04898 JSO HEALTH SERVICES COMPLIANCE MANAGER 1.00 0.00 1.00 106,356
B0002 ADMINISTRATIVE SPECIALIST 1.00 0.00 1.00 41,567
B0233 VOCATIONAL TRAINING SPECIALIST 0.00 1.00 1.00 37,959
B0299 JSO - COMMUNITY SERVICES OFFICER 0.00 1.00 1.00 32,587
C0141 CLERICAL SUPPORT AIDE III MEMO-ASR 4.00 0.00 4.00 138,961
C0142 TRAINING AIDE 1.00 0.00 1.00 45,018
E0052 CORRECTIONS OFFICER 505.00 93.00 598.00 35,154,733
E0056 CORRECTIONS SERGEANT 97.00 0.00 97.00 8,249,972
E0058 CORRECTIONS LIEUTENANT 27.00 0.00 27.00 2,822,060
E0071 CORRECTIONAL SERVICES COUNSELOR 23.00 1.00 24.00 1,233,106
E0073 CORRECTIONAL SERVICES SUPERVISOR 1.00 0.00 1.00 57,431
P0019 CORRECTIONAL FOOD SERVICES COORDINATOR 1.00 0.00 1.00 50,747
T0263 JUDICIAL OFFICER 48.00 10.00 58.00 2,456,886
T0266 POLICE OFFICER 1.00 1.00 2.00 141,672
T0276 POLICE SERVICES TECHNICIAN I 1.00 0.00 1.00 38,663
Y0095 SOAR PROCESSING SPECIALIST JSO 1.00 0.00 1.00 46,981
Y0106 SOCIAL SERVICES SPECIALIST SENIOR 1.00 0.00 1.00 57,784
Z0013 A/C & HEATING TECHNICIAN MEMO-ASR 1.00 0.00 1.00 64,336
Z0391 MAINTENANCE ELECTRICIAN MEMO-ASR 1.00 0.00 1.00 73,426
Z0416 BUILDING & MAINTENANCE SUPERVISOR - JSO 1.00 0.00 1.00 61,837
Z0556 PLUMBER MEMO-ASR 1.00 0.00 1.00 61,273

JSO: Corrections General Fund - GSD Totals: 729 107 836 52,436,938

Page 11 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL REVENUE BY ACCOUNT
Investigations & Homeland Security
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Charges for Services

342104 Application Fees 400 0 0 168 168 168 65 39 65 39 (103)
342107 Dancing Establishment 0 15,159 73,040 120,240 1,186 1,186 29,218 2,464 29,218 2,464 28,032
342108 Application Fee For Peddler's Permit 17,260 31,655 9,410 16,029 39,138 39,138 23,273 59 23,273 59 (15,865)
342111 Bingo Licenses 150 150 8,250 14,143 68 68 3,166 4,656 3,166 4,656 3,098
342118 Reimbursement From Independent Agencie 94,565 397,422 210,647 269,869 260,014 260,014 314,847 121 314,847 121 54,833
349005 Contractual Services Revenue 9,906 0 0 0 31,815 31,815 0 0 33,235 104 1,420

Total Charges for Services 122,281 444,385 301,347 420,449 332,389 332,389 370,569 111 403,804 121 71,415
Miscellaneous Revenue
366020 Contributions From Private Sources 61,000 0 0 0 70,160 70,160 0 0 0 0 (70,160)
369050 Miscellaneous Sales and Charges 0 26,324 30,254 51,864 0 0 0 0 0
369400 Contribution-Loss Deductible 50 0 2,791 4,785 0 0 0 0 0
369590 Overtime Reimbursement Charges 609,355 805,516 472,088 797,285 559,234 559,234 653,423 117 653,423 117 94,189

Total Miscellaneous Revenue 670,405 831,841 505,134 853,934 629,394 629,394 653,423 104 653,423 104 24,029

Total: Investigations & Homeland Security

792,685 1,276,226 806,481 1,274,383 961,783 961,783 1,023,992 106 1,057,227 110 95,444

Page 12 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Investigations & Homeland Security
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
512010 Permanent and Probationary Salaries 33,975,525 34,895,999 21,214,672 38,087,132 38,555,834 38,555,834 41,159,490 107 42,382,541 110 3,826,707
513020 Terminal Leave 332,445 252,669 79,100 279,716 279,716 279,716 320,057 114 320,057 114 40,341
513060 Salaries Part Time 455,792 432,559 300,509 502,599 542,827 542,827 515,223 95 513,327 95 (29,500)
514010 Salaries Overtime 7,316,757 6,527,029 4,646,217 8,613,259 5,770,962 5,770,962 7,942,488 138 7,942,488 138 2,171,526
515010 Special Pay 586,184 515,273 297,224 474,614 557,430 557,430 529,343 95 531,263 95 (26,167)
515020 Shift Differential 3,706 4,724 2,389 4,913 3,829 3,829 5,051 132 5,050 132 1,221
515030 Leave Sellback 2,680,347 2,911,335 2,806,097 2,806,097 3,044,340 3,044,340 0 0 3,040,844 100 (3,496)
515060 Out of Class Pay 299 277 306 329 318 318 279 88 279 88 (39)
515100 Lump Sum Payment - Not Pensionable 0 0 1,250 0 0 0 0 0 0
515110 Special Pay - Pensionable 589,433 (241,914) 319,460 581,210 595,779 595,779 601,900 101 604,840 102 9,061
515120 Shift Differential - Pensionable 222,374 201,173 131,083 216,453 221,707 221,707 231,128 104 231,127 104 9,420
515160 Out of Class Pay - Pensionable 128,713 144,928 77,824 142,364 131,632 131,632 137,226 104 137,225 104 5,593
Total Salaries 46,291,575 45,644,051 29,876,130 51,708,685 49,704,374 49,704,374 51,442,185 103 55,709,041 112 6,004,667
Salary & Benefit Lapse
513070 Salaries&Benefits Lapse 0 0 0 0 (349,603) (349,603) (349,603) 100 (402,275) 115 (52,672)
Total Salary & Benefit Lapse 0 0 0 0 (349,603) (349,603) (349,603) 100 (402,275) 115 (52,672)
Pension Costs
522010 Pension Contribution 74,174 71,509 49,574 85,929 85,929 85,929 0 0 94,798 110 8,869
522011 GEPP DB Unfunded Liability 357,580 381,256 246,703 427,618 427,618 427,618 0 0 500,312 117 72,694
522070 Disability Trust Fund-ER 9,598 10,135 5,911 10,478 7,160 7,160 7,521 105 7,769 109 609
522080 Police and Fire ER 7,471,819 10,183,149 6,380,086 11,058,816 11,058,816 11,058,816 3 0 12,074,966 109 1,016,150
522082 Police & Fire DB Unfunded Liability 12,896,587 15,202,671 8,241,840 14,285,856 14,285,856 14,285,856 0 0 16,925,731 118 2,639,875
522110 Police and Fire On Military Leave 0 210 0 0 0 0 0 0 0
522130 GEPP Defined Contribution DC-ER 224,488 247,420 148,979 267,223 279,233 279,233 293,341 105 303,048 109 23,815
522160 Public Safety DC Contribution 152,661 325,992 345,396 613,062 647,259 647,259 1,047,889 162 1,291,640 200 644,381
522170 Public Safety DC Death&Disability Con 1,854 3,960 4,195 5,975 7,861 7,861 12,729 162 15,688 200 7,827
Total Pension Costs 21,188,761 26,426,301 15,422,684 26,754,957 26,799,732 26,799,732 1,361,483 5 31,213,952 116 4,414,220
Employer Provided Benefits
521010 Payroll Taxes FICA 0 0 0 0 0 0 0 0 0
521020 Medicare Tax 660,102 670,957 439,610 698,605 720,001 720,001 721,747 100 783,687 109 63,686
523010 Group Dental Plan 7,761 8,197 4,647 8,651 9,381 9,381 9,357 100 9,087 97 (294)
523030 Group Life Insurance 45,896 47,552 33,463 55,098 75,606 75,606 82,048 109 83,869 111 8,263
523040 Group Hospitalization Insurance 426,334 463,696 268,165 499,739 495,199 495,199 477,492 96 481,529 97 (13,670)
523050 Employee Accidental Death Insurance 18,099 19,523 22,860 22,860 22,860 22,860 22,860 100 22,860 100 0
523071 FOP/IAFF Health Trust - JSO Health E 2,703,227 2,907,141 1,880,650 3,264,264 3,264,264 3,264,264 4 0 3,923,327 120 659,063
523074 FOP/IAFF Health Trust - JSO Dental E 145,234 159,236 93,559 82,383 82,383 82,383 84,239 102 86,806 105 4,423
523076 FOP/IAFF Health Trust - Corrections D 0 0 0 0 0 0 155 155 155
524001 City Employees Worker's Compensatio 1,226,562 1,641,199 1,214,610 2,082,160 2,082,160 2,082,160 2,082,160 100 2,126,874 102 44,714
524002 City Employees Workers' Compensatio 1,527,922 1,970,789 1,272,594 2,181,590 2,181,590 2,181,590 2,181,590 100 2,227,707 102 46,117
525001 City Employees Unemployment Insura 4,762 0 0 0 0 0 0 0 0

Page 13 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Investigations & Homeland Security
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Total Employer Provided Benefits 6,765,899 7,888,290 5,230,158 8,895,350 8,933,444 8,933,444 5,661,652 63 9,745,901 109 812,457
Internal Service Charges
549502 ISA-Building Cost Allocation - Old Fed 11,829 11,977 8,627 14,789 14,789 14,789 14,789 100 14,654 99 (135)
549510 ISA-Computer Sys Maint&Security 322,657 333,764 117,162 205,681 208,880 208,880 208,880 100 208,880 100 0
549512 ISA-Copy Center 0 5 0 0 0 0 0 0 0
549518 ISA-Fleet Part,Oil&Gas 1,230,181 1,639,861 870,082 1,445,985 1,768,952 1,768,952 1,768,952 100 1,570,194 89 (198,758)
549519 ISA-Fleet Repairs, Sublet and Rentals 737,330 769,370 378,913 662,053 797,752 797,752 797,752 100 957,150 120 159,398
549521 ISA-Fleet Vehicle Replacement 2,114,875 1,939,314 1,078,447 1,880,554 1,572,949 1,572,949 1,572,949 100 1,277,843 81 (295,106)
549527 ISA-ITD Replacements 832 0 0 0 0 0 0 0 0
Total Internal Service Charges 4,417,704 4,694,290 2,453,231 4,209,062 4,363,322 4,363,322 4,363,322 100 4,028,721 92 (334,601)
Insurance Costs and Premiums - Allocations
545020 General Liability Insurance 162,102 189,867 115,996 198,850 198,850 198,850 198,850 100 203,082 102 4,232
545050 Aviation Hull-Chemical 20,340 17,470 31,641 31,641 31,641 31,641 31,641 100 34,359 109 2,718
Total Insurance Costs and Premiums - Allocations 182,442 207,337 147,637 230,491 230,491 230,491 230,491 100 237,441 103 6,950
Professional and Contractual Services
531090 Other Professional Services 8,400 6,600 3,600 6,171 7,200 5,400 6,000 83 6,000 83 (1,200)
Total Professional and Contractual Services 8,400 6,600 3,600 6,171 7,200 5,400 6,000 83 6,000 83 (1,200)
Other Operating Expenses
540020 Travel Expense 39,707 57,737 37,266 64,599 65,000 65,045 65,000 100 65,000 100 0
540210 Local Mileage 2,117 474 166 120 3,000 3,000 2,000 67 2,000 67 (1,000)
544010 Rentals - Land & Buildings 225,271 230,345 137,363 1,239,190 1,239,190 1,239,190 1,497,160 121 1,081,102 87 (158,088)
546030 Repairs and Maintenance 534,669 136,109 512,061 978,940 570,899 981,987 599,285 105 599,285 105 28,386
549032 Clothing, Clean, Shoe Transfer Allow 192,443 156,611 128,329 171,275 57,300 57,300 169,300 295 168,450 294 111,150
549040 Miscellaneous Services & Charges 150,557 66,719 106,450 218,429 204,161 227,973 170,716 84 170,715 84 (33,446)
552040 Clothing, Uniforms, & Safety Equipmen 150,131 281,843 14,928 249,222 252,100 256,786 292,750 116 292,750 116 40,650
552080 Furniture & Equipment Under $1,000 0 0 20,056 20,056 0 15,571 0 0 0
552150 Repair and Maintenance Supplies 20,071 29,933 11,181 46,360 74,863 46,360 82,361 110 82,361 110 7,498
552160 Other Operating Supplies 190,729 149,586 125,062 257,478 248,801 278,099 305,950 123 305,950 123 57,149
552290 Software, Computer Items Under $100 0 1,437 0 0 0 0 0 0 0
Total Other Operating Expenses 1,505,695 1,110,795 1,092,862 3,245,669 2,715,314 3,171,310 3,184,522 117 2,767,613 102 52,299
Capital Outlay
564270 Computer Equipment 0 37,258 108,203 108,203 1 83,781 1 100 0 0 (1)
564290 Specialized Equipment 320,702 160,347 158,794 398,968 2 398,968 2 100 1 50 (1)
Total Capital Outlay 320,702 197,606 266,997 507,171 3 482,749 3 100 1 33 (2)

Total: JSO: Investigations & Homeland Security

80,681,178 86,175,271 54,493,298 95,557,556 92,404,277 93,341,219 65,900,055 71 103,306,395 112 10,902,118

Page 14 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: IH JSO: Investigations & Homeland Security

Jobcode Jobcode Title Filled Vacant FTE Count Salary

04000 SENIOR FUSION CENTER ANALYST - JSO 1.00 0.00 1.00 136,279
04031 INFORMATION TECH ANALYST/SHERIFF 3.00 0.00 3.00 283,398
04098 CHIEF OF INVESTIGATIONS 0.00 1.00 1.00 167,799
04218 CHIEF OF HOMELAND SECURITY JSO 1.00 0.00 1.00 167,799
04390 ASSISTANT CHIEF 5.00 0.00 5.00 755,852
04453 COMMUNITY OUTREACH MANAGER - JSO 1.00 0.00 1.00 85,363
04926 CRIME ANALYSIS ADMINISTRATOR- JSO 1.00 0.00 1.00 115,825
04931 ASSISTANT CRIME ANALYSIS ADMINISTRATOR - 1.00 0.00 1.00 93,910
04940 EXECUTIVE ASST TO SHERIFF'S OFFICIALS 2.00 0.00 2.00 94,302
04988 JSO FIREARMS LABORATORY MANAGER 1.00 0.00 1.00 109,898
A0011 ACCOUNT TECHNICIAN 1.00 0.00 1.00 40,626
C0141 CLERICAL SUPPORT AIDE III MEMO-ASR 8.00 1.00 9.00 304,923
E0052 CORRECTIONS OFFICER 0.00 1.00 1.00 50,868
T0185 REAL TIME CRIME CENTER ANALYST 8.00 0.00 8.00 434,355
T0256 POLICE LIEUTENANT 12.00 3.00 15.00 1,746,674
T0266 POLICE OFFICER 358.00 20.00 378.00 29,503,619
T0280 LATENT PRINT EXAMINER 3.00 1.00 4.00 243,362
T0281 POLICE SERGEANT 60.00 1.00 61.00 6,167,822
T0282 LATENT PRINT EXAMINER SUPERVISOR 1.00 0.00 1.00 76,551
T0284 PUBLIC SAFETY ANALYST I 1.00 0.00 1.00 59,086
T0287 PUBLIC SAFETY ANALYST SUPERVISOR 4.00 0.00 4.00 298,052
T0288 PUBLIC SAFETY ANALYST II 14.00 1.00 15.00 959,120
T0299 FIREARMS EXAMINER 2.00 0.00 2.00 179,296
T0310 POLICE PHOTOGRAPHER 1.00 0.00 1.00 52,422
T0315 POLICE PHOTOGRAPHER SUPERVISOR 1.00 0.00 1.00 57,795
W0130 PROGRAM MANAGER - JSO 1.00 0.00 1.00 71,243
Y0101 SOCIAL SERVICES SPECIALIST 1.00 0.00 1.00 46,981
Y0106 SOCIAL SERVICES SPECIALIST SENIOR 1.00 0.00 1.00 51,797

JSO: Investigations & Homeland Security General Fund - GSD Totals: 493 29 522 42,355,018

Page 15 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL REVENUE BY ACCOUNT
Patrol & Enforcement
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Charges for Services

342101 Civil Income Individuals 729,132 815,393 612,409 1,004,018 753,064 753,064 897,762 119 918,614 122 165,550
342103 Civil Income Execution Department 9,877 10,150 6,394 10,961 8,835 8,835 12,412 140 12,412 140 3,577
342106 Spec Process Server Application Fee 2,857 2,365 0 3,377 3,377 3,377 1,263 37 2,300 68 (1,077)
342112 Wrecker Application Fees 204,805 225,980 125,870 199,474 221,076 221,076 215,085 97 215,085 97 (5,991)
342113 Alarm Permit Fees 1,371 0 159 272 0 0 0 0 0
342117 Off Duty Reimbursement 1,426,746 1,232,815 667,583 1,144,423 1,491,351 1,491,351 1,181,304 79 1,300,000 87 (191,351)
342118 Reimbursement From Independent Agencie 331,630 372,413 172,063 294,965 327,594 327,594 343,930 105 290,918 89 (36,676)
342140 Police Reports 3,119 2,672 1,473 2,482 2,831 2,831 2,673 94 2,673 94 (158)
342142 Finger Prts Backgrd Photos 26,149 20,389 8,231 13,349 22,523 22,523 17,403 77 17,403 77 (5,120)
342154 Felony Registration Fees-Mun Ord 685103 96,210 98,650 59,500 99,000 88,548 88,548 95,758 108 104,000 117 15,452
342219 Hazmat Cost Recovery 14,812 127,239 36,560 62,674 0 0 0 0 0
342902 Take Home Vehicle Reimbursement 330,383 329,693 191,738 282,407 304,179 304,179 312,746 103 337,000 111 32,821
342903 Contra - Take Home Vehicle Reimburseme (4,964) (3,323) (1,243) (2,130) (2,216) (2,216) (3,081) 139 (3,081) 139 (865)

Total Charges for Services 3,172,127 3,234,436 1,880,737 3,115,272 3,221,162 3,221,162 3,077,255 96 3,197,324 99 (23,838)
Revenue From City Agencies
342901 SMG Overtime Reimbursement 1,315,723 3,235,150 2,703,525 4,797,855 3,589,298 3,741,473 4,624,165 129 4,525,609 126 936,311
349200 Interfund Service Charges 326,034 357,974 0 409,793 409,793 409,793 409,793 100 464,082 113 54,289

Total Revenue From City Agencies 1,641,757 3,593,124 2,703,525 5,207,648 3,999,091 4,151,266 5,033,958 126 4,989,691 125 990,600
Fines and Forfeits
351064 Red Light Camera Safety-UTC 57,506 24,837 8,188 16,376 0 0 0 0 0

Total Fines and Forfeits 57,506 24,837 8,188 16,376 0 0 0 0 0

Miscellaneous Revenue
369050 Miscellaneous Sales and Charges (143,755) (135,776) (86,896) (149,050) 0 0 0 0 0
369380 Cash Over-Short 99 29 0 0 0 0 0 0 0
369400 Contribution-Loss Deductible 26,403 0 0 0 0 0 0 0 0
369590 Overtime Reimbursement Charges 3,270,336 4,426,458 1,773,686 2,944,785 3,910,864 3,910,864 3,710,263 95 3,726,652 95 (184,212)

Total Miscellaneous Revenue 3,153,083 4,290,710 1,686,790 2,795,735 3,910,864 3,910,864 3,710,263 95 3,726,652 95 (184,212)
Pension Fund Contributions
368020 Payroll Deduction City of Jacksonville 60 250 94 0 0 0 0 0 0

Total Pension Fund Contributions 60 250 94 0 0 0 0 0 0

Total: Patrol & Enforcement

8,024,533 11,143,357 6,279,334 11,135,031 11,131,117 11,283,292 11,821,476 106 11,913,667 107 782,550

Page 16 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Patrol & Enforcement
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
512010 Permanent and Probationary Salaries 82,866,927 82,125,351 49,285,929 88,761,061 94,883,441 94,883,441 98,569,856 104 98,384,717 104 3,501,276
512030 Worker's Compensation Payments 172 0 0 0 0 0 0 0 0
513020 Terminal Leave 961,234 1,472,673 364,815 630,438 516,636 516,636 423,565 82 423,565 82 (93,071)
513060 Salaries Part Time 1,860,470 1,473,473 1,122,074 1,584,680 1,979,810 1,979,810 2,384,756 120 2,384,755 120 404,945
514010 Salaries Overtime 17,779,783 15,835,314 9,733,029 16,102,915 14,229,644 14,379,644 14,696,585 103 14,696,584 103 466,940
514030 Holiday Overtime - Fire 0 138 144 144 0 0 0 0 0
515010 Special Pay 2,044,986 1,596,237 785,704 1,406,653 1,926,073 1,926,073 1,700,638 88 1,705,036 89 (221,037)
515020 Shift Differential 15,969 18,787 12,883 21,334 11,508 11,508 21,184 184 21,183 184 9,675
515030 Leave Sellback 3,925,612 4,324,604 4,242,250 4,242,250 5,080,090 5,080,090 0 0 4,708,994 93 (371,096)
515050 Supervisory Differential 49 50 29 52 0 0 0 0 0
515060 Out of Class Pay 14,164 18,167 12,315 21,588 14,963 14,963 21,002 140 21,002 140 6,039
515110 Special Pay - Pensionable 1,120,179 (1,985,286) 577,573 1,054,130 1,131,878 1,131,878 1,110,350 98 1,139,173 101 7,295
515120 Shift Differential - Pensionable 1,179,189 1,147,722 706,086 1,215,569 1,241,385 1,241,385 1,293,916 104 1,293,915 104 52,530
515160 Out of Class Pay - Pensionable 604,050 706,211 410,766 734,573 650,581 650,581 677,962 104 677,961 104 27,380
Total Salaries 112,372,784 106,733,443 67,253,597 115,775,387 121,666,009 121,816,009 120,899,814 99 125,456,885 103 3,790,876
Salary & Benefit Lapse
513070 Salaries&Benefits Lapse 0 0 0 0 (1,212,287) (1,212,287) (1,212,287) 100 (1,626,315) 134 (414,028)
Total Salary & Benefit Lapse 0 0 0 0 (1,212,287) (1,212,287) (1,212,287) 100 (1,626,315) 134 (414,028)
Pension Costs
522010 Pension Contribution 95,499 80,757 44,783 77,623 77,623 77,623 0 0 75,893 98 (1,730)
522011 GEPP DB Unfunded Liability 460,397 430,575 222,852 386,277 386,277 386,277 0 0 400,546 104 14,269
522070 Disability Trust Fund-ER 9,478 9,198 5,424 9,640 7,769 7,769 9,524 123 9,699 125 1,930
522080 Police and Fire ER 15,853,927 19,218,479 12,338,991 21,387,585 21,387,585 21,387,585 6 0 21,331,974 100 (55,611)
522082 Police & Fire DB Unfunded Liability 27,364,362 28,486,975 15,939,595 27,628,631 27,628,631 27,628,631 0 0 29,901,478 108 2,272,847
522110 Police and Fire On Military Leave 951 763 0 0 0 0 0 0 0
522130 GEPP Defined Contribution DC-ER 215,888 232,020 143,523 249,641 303,068 303,068 371,392 123 378,239 125 75,171
522160 Public Safety DC Contribution 4,865,412 5,688,281 3,901,482 6,455,597 7,766,802 7,766,802 9,635,891 124 9,616,190 124 1,849,388
522170 Public Safety DC Death&Disability Con 59,093 69,083 47,389 75,938 94,333 94,333 117,036 124 116,798 124 22,465
Total Pension Costs 48,925,006 54,216,131 32,644,038 56,270,932 57,652,088 57,652,088 10,133,849 18 61,830,817 107 4,178,729
Employer Provided Benefits
521010 Payroll Taxes FICA 59,801 66,003 50,756 69,263 71,734 71,734 71,250 99 71,250 99 (484)
521020 Medicare Tax 1,588,235 1,603,973 1,018,934 1,672,968 1,789,647 1,791,822 1,751,029 98 1,829,170 102 39,523
523010 Group Dental Plan 9,846 8,987 4,638 8,896 11,183 11,183 9,084 81 9,252 83 (1,931)
523030 Group Life Insurance 110,131 111,841 76,804 127,943 184,651 184,651 192,331 104 192,167 104 7,516
523040 Group Hospitalization Insurance 626,513 543,644 288,974 544,192 680,023 680,023 600,486 88 586,877 86 (93,146)
523050 Employee Accidental Death Insurance 62,234 57,964 65,677 65,677 65,677 65,677 65,677 100 65,677 100 0
523071 FOP/IAFF Health Trust - JSO Health E 7,916,748 7,743,821 4,870,395 8,965,134 8,956,143 8,956,143 7 0 10,097,666 113 1,141,523
523073 FOP/IAFF Health Trust - Corrections H 0 0 0 46,271 46,271 46,271 0 0 0 0 (46,271)
523074 FOP/IAFF Health Trust - JSO Dental E 377,132 397,650 239,083 202,497 201,862 201,862 216,782 107 214,866 106 13,004
523076 FOP/IAFF Health Trust - Corrections D 0 0 0 2,009 2,009 2,009 773 38 618 31 (1,391)

Page 17 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Patrol & Enforcement
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

524001 City Employees Worker's Compensatio 3,661,663 4,384,143 3,194,712 5,476,649 5,476,649 5,476,649 5,476,649 100 5,345,106 98 (131,543)
524002 City Employees Workers' Compensatio 5,271,783 5,851,367 3,678,036 6,305,205 6,305,205 6,305,205 6,305,205 100 6,031,944 96 (273,261)
525001 City Employees Unemployment Insura 45,243 4,133 1,558 1,297 0 0 0 0 0
Total Employer Provided Benefits 19,729,327 20,773,525 13,489,567 23,488,002 23,791,054 23,793,229 14,689,273 62 24,444,593 103 653,539
Internal Service Charges
549508 ISA-Building Maintenance - City Wide 18,269 14,325 7,855 13,466 13,466 13,466 13,466 100 12,547 93 (919)
549510 ISA-Computer Sys Maint&Security 388,202 843,371 276,605 488,988 499,929 499,929 499,929 100 499,929 100 0
549518 ISA-Fleet Part,Oil&Gas 5,752,002 7,825,178 3,982,276 6,759,744 8,519,510 8,519,510 8,519,510 100 7,691,626 90 (827,884)
549519 ISA-Fleet Repairs, Sublet and Rentals 3,298,648 3,378,485 1,867,773 3,209,764 3,777,182 3,777,182 3,777,182 100 4,480,479 119 703,297
549521 ISA-Fleet Vehicle Replacement 8,492,946 9,058,615 4,029,620 7,027,130 7,406,543 7,439,643 7,406,543 100 8,079,901 109 673,358
549527 ISA-ITD Replacements 1,179 0 0 0 0 0 0 0 0
549538 ISA-Utilities Allocation - Public Works 17,194 16,577 10,103 17,320 17,320 17,320 17,320 100 18,332 106 1,012
Total Internal Service Charges 17,968,440 21,136,550 10,174,233 17,516,412 20,233,950 20,267,050 20,233,950 100 20,782,814 103 548,864
Insurance Costs and Premiums - Allocations
545020 General Liability Insurance 3,323,728 3,423,628 2,283,801 3,915,088 3,915,088 3,915,088 3,915,088 100 3,786,675 97 (128,413)
545040 Miscellaneous Insurance 13,170 14,379 17,645 17,645 17,645 17,645 17,645 100 7,602 43 (10,043)
545050 Aviation Hull-Chemical 65,342 88,172 255,996 255,996 255,996 255,996 255,996 100 276,069 108 20,073
Total Insurance Costs and Premiums - Allocations 3,402,240 3,526,179 2,557,442 4,188,729 4,188,729 4,188,729 4,188,729 100 4,070,346 97 (118,383)
Professional and Contractual Services
531090 Other Professional Services 44,416 48,343 18,983 29,697 51,950 57,378 52,450 101 52,450 101 500
Total Professional and Contractual Services 44,416 48,343 18,983 29,697 51,950 57,378 52,450 101 52,450 101 500
Other Operating Expenses
540020 Travel Expense 456 158 90 154 0 0 0 0 0
543020 Fuel Oil and Gas - Heat Power 553 679 0 990 1,000 1,121 1,132 113 1,132 113 132
544010 Rentals - Land & Buildings 17,453 17,453 10,181 17,453 17,454 17,454 23,810 136 23,810 136 6,356
546030 Repairs and Maintenance 509,676 213,263 129,775 325,311 245,758 332,940 324,494 132 324,494 132 78,736
549032 Clothing, Clean, Shoe Transfer Allow 35,716 29,168 25,421 33,725 44,000 44,000 37,750 86 35,250 80 (8,750)
549033 Tool Allowance 3,987 5,013 4,050 5,400 5,400 5,400 5,400 100 5,400 100 0
549040 Miscellaneous Services & Charges 4,602 12,954 3,235 5,514 6,825 8,510 8,507 125 8,507 125 1,682
551010 Office Supplies - Other 0 20 0 0 0 0 0 0 0
552150 Repair and Maintenance Supplies 92,423 38,004 24,981 56,938 55,491 66,084 103,925 187 103,925 187 48,434
552160 Other Operating Supplies 244,526 405,294 141,123 444,657 581,341 511,093 640,085 110 640,085 110 58,744
554001 Dues and Subscriptions 6,386 12,271 3,842 6,586 15,399 16,837 17,425 113 17,425 113 2,026
555001 Employee Training Expenses 25 0 0 0 0 0 0 0 0
555002 Tuition Reimbursement Program 0 (950) 0 0 0 0 0 0 0
Total Other Operating Expenses 915,803 733,329 342,697 896,728 972,668 1,003,438 1,162,528 120 1,160,028 119 187,360
Capital Outlay
564290 Specialized Equipment 104,955 22,937 16,793 52,420 3 52,420 3 100 1 33 (2)
Total Capital Outlay 104,955 22,937 16,793 52,420 3 52,420 3 100 1 33 (2)

Page 18 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Patrol & Enforcement
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Total: JSO: Patrol & Enforcement

203,462,970 207,190,435 126,497,352 218,218,307 227,344,164 227,618,055 170,148,309 75 236,171,619 104 8,827,455

Page 19 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: PE JSO: Patrol & Enforcement

Jobcode Jobcode Title Filled Vacant FTE Count Salary

04100 CHIEF OF PATROL SUPPORT 1.00 0.00 1.00 167,799

04105 CHIEF OF PATROL 1.00 0.00 1.00 167,799
04195 JSO CIVIL UNIT PROCESS MANAGER 1.00 0.00 1.00 62,863
04390 ASSISTANT CHIEF 9.00 0.00 9.00 1,360,534
04496 JSO STAFF EXECUTIVE OF COMMUNITY ENGAGEM 1.00 0.00 1.00 69,485
04890 CHIEF OF SPECIAL EVENTS JSO 1.00 0.00 1.00 167,799
04940 EXECUTIVE ASST TO SHERIFF'S OFFICIALS 2.00 0.00 2.00 94,302
04989 MANAGER OF POLICE ATHLETIC LEAGUE (PAL) 1.00 0.00 1.00 109,239
B0299 JSO - COMMUNITY SERVICES OFFICER 59.00 16.00 75.00 2,841,235
C0141 CLERICAL SUPPORT AIDE III MEMO-ASR 11.00 0.00 11.00 370,869
C0145 CLERICAL SUPPORT AIDE III - JSO 3.00 0.00 3.00 101,727
C0150 SECONDARY EMPLOYMENT SPECIALIST - JSO 1.00 1.00 2.00 66,123
E0052 CORRECTIONS OFFICER 3.00 4.00 7.00 368,500
T0256 POLICE LIEUTENANT 47.00 1.00 48.00 5,920,034
T0263 JUDICIAL OFFICER 1.00 0.00 1.00 40,937
T0266 POLICE OFFICER 1,029.00 16.00 1,045.00 72,674,497
T0281 POLICE SERGEANT 123.00 0.00 123.00 12,561,243
T0292 POLICE OFFICER PILOT 8.00 1.00 9.00 725,406
W0035 RECREATION SPECIALIST 1.00 0.00 1.00 39,741
W0076 RECREATION LEADER 2.00 0.00 2.00 75,354
W0129 PROGRAM MANAGER 1.00 0.00 1.00 63,482
Z0001 A&P MECHANIC INSPECTOR MEMO-ASR 2.00 0.00 2.00 141,129
Z0002 A&P MECHANIC WORKING SUPERVISOR 1.00 0.00 1.00 79,973

JSO: Patrol & Enforcement General Fund - GSD Totals: 1,309 39 1,348 98,270,069

Page 20 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL REVENUE BY ACCOUNT
Personnel & Professional Standards
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Charges for Services

348990 Criminal Justice Education 3181811c 295,761 244,996 105,301 210,602 289,900 289,900 210,700 73 210,700 73 (79,200)
348995 Criminal Justice Education 3181811d 246,345 198,764 88,615 177,230 234,100 234,100 177,300 76 177,300 76 (56,800)

Total Charges for Services 542,106 443,760 193,916 387,832 524,000 524,000 388,000 74 388,000 74 (136,000)
Miscellaneous Revenue
369050 Miscellaneous Sales and Charges 4,113 5,422 1,204 2,063 4,900 4,900 2,500 51 2,500 51 (2,400)
369250 Instructor's Fees FJC 54,238 36,343 4,104 7,035 50,700 50,700 35,400 70 35,400 70 (15,300)
369400 Contribution-Loss Deductible 895 0 0 0 0 0 0 0 0

Total Miscellaneous Revenue 59,247 41,766 5,307 9,098 55,600 55,600 37,900 68 37,900 68 (17,700)
Pension Fund Contributions
368020 Payroll Deduction City of Jacksonville 72 77 0 0 0 0 0 0 0

Total Pension Fund Contributions 72 77 0 0 0 0 0 0 0

Total: Personnel & Professional Standards

601,424 485,603 199,223 396,930 579,600 579,600 425,900 73 425,900 73 (153,700)

Page 21 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Personnel & Professional Standards
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
512010 Permanent and Probationary Salaries 9,835,360 11,716,626 6,500,363 11,301,591 13,511,095 13,511,095 14,746,493 109 14,098,845 104 587,750
513020 Terminal Leave 467,299 378,414 100,009 138,361 49,052 49,052 105,664 215 105,664 215 56,612
513060 Salaries Part Time 1,142,687 1,142,956 689,272 1,164,105 1,412,535 1,412,535 1,461,510 103 1,461,510 103 48,975
514010 Salaries Overtime 846,099 844,050 496,298 823,587 584,045 584,045 620,527 106 620,527 106 36,482
515010 Special Pay 225,890 239,849 119,867 208,287 234,188 234,188 218,606 93 213,806 91 (20,382)
515020 Shift Differential 2,142 946 282 1,097 1,368 1,368 1,506 110 1,506 110 138
515030 Leave Sellback 482,037 730,865 586,244 586,245 769,396 769,396 0 0 736,716 96 (32,680)
515060 Out of Class Pay 156 111 589 589 307 307 494 161 494 161 187
515110 Special Pay - Pensionable 178,254 (100,973) 101,277 195,316 217,070 217,070 190,336 88 181,286 84 (35,784)
515120 Shift Differential - Pensionable 14,903 16,694 8,153 15,028 17,694 17,694 18,136 102 18,136 102 442
515160 Out of Class Pay - Pensionable 17,146 27,645 18,699 34,479 17,345 17,345 17,778 102 17,778 102 433
Total Salaries 13,211,973 14,997,182 8,621,052 14,468,685 16,814,095 16,814,095 17,381,050 103 17,456,268 104 642,173
Salary & Benefit Lapse
513070 Salaries&Benefits Lapse 0 0 0 0 (1,026,301) (1,026,301) (1,026,301) 100 (1,157,794) 113 (131,493)
Total Salary & Benefit Lapse 0 0 0 0 (1,026,301) (1,026,301) (1,026,301) 100 (1,157,794) 113 (131,493)
Pension Costs
522010 Pension Contribution 85,471 81,103 56,533 97,991 97,991 97,991 0 0 134,324 137 36,333
522011 GEPP DB Unfunded Liability 412,149 432,402 281,336 487,648 487,648 487,648 0 0 708,924 145 221,276
522070 Disability Trust Fund-ER 8,708 9,778 6,218 10,486 8,197 8,197 7,848 96 8,128 99 (69)
522080 Police and Fire ER 1,575,410 2,062,007 1,114,982 1,932,635 1,932,635 1,932,635 0 0 2,196,508 114 263,873
522082 Police & Fire DB Unfunded Liability 2,719,206 3,078,421 1,440,340 2,496,590 2,496,590 2,496,590 0 0 3,078,890 123 582,300
522090 Correction Officers 156,674 185,633 107,669 186,627 186,627 186,627 0 0 211,197 113 24,570
522091 Correction Officer DB Unfunded Liabilit 298,908 395,302 228,230 395,599 395,599 395,599 0 0 494,369 125 98,770
522100 City Employees on Military Leave 2,931 1,802 0 0 0 0 0 0 0
522110 Police and Fire On Military Leave 24,560 20,692 13,118 11,862 0 0 0 0 0
522120 Correctional On Military Leave 17,773 14,446 4,306 3,403 0 0 0 0 0
522130 GEPP Defined Contribution DC-ER 172,687 209,999 130,215 238,975 319,729 319,729 306,152 96 317,074 99 (2,655)
522160 Public Safety DC Contribution 57,367 102,989 82,219 151,453 644,789 644,789 751,945 117 713,087 111 68,298
522170 Public Safety DC Death&Disability Con 880 1,611 1,256 2,147 7,830 7,830 9,133 117 8,662 111 832
Total Pension Costs 5,532,724 6,596,185 3,466,421 6,015,415 6,577,635 6,577,635 1,075,078 16 7,871,163 120 1,293,528
Employer Provided Benefits
521010 Payroll Taxes FICA 53 0 0 0 0 0 0 0 0
521020 Medicare Tax 187,433 224,493 128,622 214,984 242,221 242,221 252,805 104 253,838 105 11,617
523010 Group Dental Plan 6,292 6,962 4,774 8,263 7,822 7,822 9,453 121 8,913 114 1,091
523030 Group Life Insurance 17,231 20,537 13,593 22,966 32,211 32,211 36,136 112 34,285 106 2,074
523040 Group Hospitalization Insurance 330,577 351,421 254,124 407,814 393,931 393,931 457,517 116 472,868 120 78,937
523050 Employee Accidental Death Insurance 4,985 5,253 7,208 7,208 7,208 7,208 7,208 100 7,208 100 0
523071 FOP/IAFF Health Trust - JSO Health E 563,162 575,694 352,761 622,735 622,735 622,735 2 0 644,984 104 22,249
523073 FOP/IAFF Health Trust - Corrections H 0 0 0 148,833 148,833 148,833 0 0 59,987 40 (88,846)
523074 FOP/IAFF Health Trust - JSO Dental E 31,113 38,257 19,828 13,866 13,866 13,866 12,883 93 12,638 91 (1,228)

Page 22 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Personnel & Professional Standards
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

523076 FOP/IAFF Health Trust - Corrections D 0 0 0 3,916 3,916 3,916 6,020 154 5,711 146 1,795
524001 City Employees Worker's Compensatio 320,797 435,814 340,157 583,103 583,103 583,103 583,103 100 561,439 96 (21,664)
524002 City Employees Workers' Compensatio 421,919 530,235 347,882 596,370 596,370 596,370 596,370 100 597,319 100 949
525001 City Employees Unemployment Insura 3,913 (1,804) 3,252 271 0 0 0 0 0
Total Employer Provided Benefits 1,887,475 2,186,861 1,472,203 2,630,329 2,652,216 2,652,216 1,961,497 74 2,659,190 100 6,974
Internal Service Charges
549510 ISA-Computer Sys Maint&Security 135,430 451,008 224,211 373,948 256,029 256,029 256,029 100 256,029 100 0
549518 ISA-Fleet Part,Oil&Gas 126,987 193,996 79,215 130,903 205,494 205,494 205,494 100 180,548 88 (24,946)
549519 ISA-Fleet Repairs, Sublet and Rentals 85,429 96,492 52,221 86,344 125,690 125,690 125,690 100 129,872 103 4,182
549521 ISA-Fleet Vehicle Replacement 50,428 33,108 3,748 6,426 142,429 142,429 142,429 100 80,566 57 (61,863)
549527 ISA-ITD Replacements 425 0 0 0 0 0 0 0 0
549534 ISA-Radio 0 77 0 0 0 0 0 0 0
Total Internal Service Charges 398,700 774,681 359,396 597,621 729,642 729,642 729,642 100 647,015 89 (82,627)
Insurance Costs and Premiums - Allocations
545020 General Liability Insurance 53,966 68,266 43,674 74,866 74,866 74,866 74,866 100 72,429 97 (2,437)
Total Insurance Costs and Premiums - Allocations 53,966 68,266 43,674 74,866 74,866 74,866 74,866 100 72,429 97 (2,437)
Professional and Contractual Services
531090 Other Professional Services 1,038,464 1,007,668 463,837 1,430,335 1,254,800 1,607,715 1,307,900 104 1,307,900 104 53,100
534240 Training Workshops 5,465 0 0 0 0 0 0 0 0
Total Professional and Contractual Services 1,043,929 1,007,668 463,837 1,430,335 1,254,800 1,607,715 1,307,900 104 1,307,900 104 53,100
Other Operating Expenses
540010 Auto Allowance 0 0 130 223 0 0 0 0 0
540020 Travel Expense 182,275 258,531 112,791 328,029 405,688 405,688 405,688 100 405,688 100 0
540210 Local Mileage 0 794 65 111 0 0 0 0 0
546030 Repairs and Maintenance 0 0 0 0 5,000 5,000 2,500 50 2,500 50 (2,500)
546620 Hardware-Software Maintenance & Lic 0 1,759,823 1,760,402 1,760,402 1,800,383 1,800,383 1,815,383 101 1,815,383 101 15,000
549032 Clothing, Clean, Shoe Transfer Allow 11,292 8,983 16,487 9,825 2,250 2,250 12,600 560 10,350 460 8,100
549040 Miscellaneous Services & Charges 141,667 139,727 43,535 107,929 159,600 168,251 159,900 100 159,900 100 300
552040 Clothing, Uniforms, & Safety Equipmen 333,636 813,557 53,624 629,343 728,800 779,344 821,400 113 821,400 113 92,600
552150 Repair and Maintenance Supplies 20,945 54,359 7,634 40,557 17,500 42,397 16,200 93 16,200 93 (1,300)
552160 Other Operating Supplies 47,811 20,293 13,226 33,461 20,800 32,488 20,000 96 20,000 96 (800)
554001 Dues and Subscriptions 32,885 18,593 19,632 33,654 46,600 46,600 49,000 105 49,000 105 2,400
555001 Employee Training Expenses 931,978 319,298 180,459 348,440 360,632 374,081 360,632 100 360,632 100 0
555003 Employee Training - JFRD JSO Trainin 0 215,872 156,184 643,544 478,100 732,608 528,000 110 528,000 110 49,900
Total Other Operating Expenses 1,702,490 3,609,829 2,364,169 3,935,518 4,025,353 4,389,090 4,191,303 104 4,189,053 104 163,700
Capital Outlay
564240 Office Furniture & Equip Including Fax 0 0 2,975 5,100 0 4,485 0 0 0
564270 Computer Equipment 0 3,737 0 0 1 1 1 100 1 100 0
564290 Specialized Equipment (400) 9,236 0 0 0 1,365 0 0 0
Total Capital Outlay (400) 12,973 2,975 5,100 1 5,851 1 100 1 100 0

Page 23 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Personnel & Professional Standards
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Total: JSO: Personnel & Professional Standards

23,830,856 29,253,645 16,793,727 29,157,870 31,102,307 31,824,809 25,695,036 83 33,045,225 106 1,942,918

Page 24 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: PP JSO: Personnel & Professional Standards

Jobcode Jobcode Title Filled Vacant FTE Count Salary

04205 INTERNAL AUDITOR/SHERIFF 1.00 0.00 1.00 77,265

04206 INTERNAL AUDITOR SENIOR/SHERIFF 2.00 0.00 2.00 192,335
04210 SENIOR AUDIT & COMPLIANCE EXECUTIVE - JS 1.00 0.00 1.00 141,450
04220 CHIEF OF PROFESSIONAL STANDARDS JSO 1.00 0.00 1.00 167,799
04382 SECRETARY TO DIRECTOR - JSO 1.00 0.00 1.00 56,338
04384 CHIEF OF HUMAN RESOURCES JSO 1.00 0.00 1.00 167,799
04390 ASSISTANT CHIEF 2.00 0.00 2.00 302,341
04469 JSO PUBLIC RELATIONS EXECUTIVE 1.00 0.00 1.00 92,414
04695 JSO ACCREDITATION MANAGER 1.00 0.00 1.00 89,688
04823 JSO PROJECT MANAGER 3.00 0.00 3.00 211,201
04827 JSO RECRUITING ADMINISTRATOR 1.00 0.00 1.00 65,470
04895 HUMAN RESOURCES MANAGER - JSO TIME AND A 1.00 0.00 1.00 116,423
04896 HUMAN RESOURCES MANAGER - JSO SWORN RECR 1.00 0.00 1.00 97,393
04920 JSO ACCREDITATION COORDINATOR 6.00 0.00 6.00 360,800
04925 JSO CIVILIAN TRAINING MANAGER 1.00 0.00 1.00 57,354
04932 SENIOR HUMAN RESOURCES MANAGER - JSO 1.00 0.00 1.00 133,250
04935 JSO COMMUNITY & MEDIA RELATIONS COORDINA 1.00 0.00 1.00 56,271
04938 HUMAN RESOURCES MANAGER - JSO OCCUPATION 1.00 0.00 1.00 97,393
04940 EXECUTIVE ASST TO SHERIFF'S OFFICIALS 2.00 0.00 2.00 94,302
04949 HUMAN RESOURCES MANAGER - JSO TALENT MAN 1.00 0.00 1.00 97,393
04950 HUMAN RESOURCES MANAGER - JSO PERSONNEL 1.00 0.00 1.00 97,393
04951 JSO CIVILIAN RECRUITING MANAGER 1.00 0.00 1.00 77,900
04987 JSO PUBLIC ACCOUNTABILITY RECORDS ADMINI 2.00 0.00 2.00 107,568
B0002 ADMINISTRATIVE SPECIALIST 1.00 0.00 1.00 48,329
B0005 ADMINISTRATIVE AIDE 1.00 0.00 1.00 51,813
B0212 HR DATA ANALYST - JSO 1.00 0.00 1.00 65,283
B0217 HUMAN RESOURCES ASSISTANT - JSO 1.00 0.00 1.00 49,631
B0218 I/O ANALYST - JSO 1.00 0.00 1.00 64,575
B0222 HUMAN RESOURCES SPECIALIST - JSO 5.00 1.00 6.00 285,828
B0226 HUMAN RESOURCES COORDINATOR - JSO 5.00 0.00 5.00 327,889
B0237 HR RECRUITER 1.00 0.00 1.00 64,575
B0245 TRAINING SPECIALIST - JSO 2.00 0.00 2.00 122,702
B0299 JSO - COMMUNITY SERVICES OFFICER 1.00 2.00 3.00 136,924

Page 25 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: PP JSO: Personnel & Professional Standards

Jobcode Jobcode Title Filled Vacant FTE Count Salary

C0142 TRAINING AIDE 1.00 0.00 1.00 45,018

D0010 REPRODUCTION SYSTEMS OPERATOR - JSO 0.00 1.00 1.00 30,422
E0052 CORRECTIONS OFFICER 14.00 23.00 37.00 2,141,687
E0056 CORRECTIONS SERGEANT 5.00 0.00 5.00 362,143
E0058 CORRECTIONS LIEUTENANT 0.00 1.00 1.00 84,720
T0162 POLICE EMERGENCY COMMUNICATIONS OFFICER 1.00 0.00 1.00 100,447
T0256 POLICE LIEUTENANT 6.00 0.00 6.00 743,760
T0263 JUDICIAL OFFICER 0.00 1.00 1.00 39,767
T0266 POLICE OFFICER 61.00 7.00 68.00 5,335,117
T0278 POLICE SERVICES TECHNICIAN III 0.00 1.00 1.00 34,501
T0281 POLICE SERGEANT 10.00 0.00 10.00 1,011,585
T0296 JSO PUBLIC RECORDS COORDINATOR II 4.00 0.00 4.00 186,048

JSO: Personnel & Professional Standards General Fund - GSD Totals: 155 37 192 14,290,302

Page 26 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL REVENUE BY ACCOUNT
Police Services
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Charges for Services

342113 Alarm Permit Fees 175,444 156,379 71,120 121,920 180,700 180,700 167,300 93 167,300 93 (13,400)
342116 Property Room Fund 288,458 677,072 157,086 566,240 147,100 147,100 366,302 249 366,302 249 219,202
342140 Police Reports 301,406 321,341 218,639 354,790 301,100 301,100 332,100 110 332,100 110 31,000
342142 Finger Prts Backgrd Photos 20,484 14,225 9,441 15,679 17,300 17,300 16,400 95 16,400 95 (900)
342153 Concealed Weapon Permit Fee-FDLE 65,049 49,350 25,054 42,013 45,300 45,300 35,400 78 35,400 78 (9,900)
342430 Vehicle Storage Fees 7,360 7,978 4,960 17,443 5,100 5,100 9,453 185 9,453 185 4,353
344700 Sheriffs Fines and Estreatures 1,134,863 920,862 400,283 800,565 877,800 877,800 779,500 89 779,500 89 (98,300)

Total Charges for Services 1,993,064 2,147,207 886,582 1,918,650 1,574,400 1,574,400 1,706,455 108 1,706,455 108 132,055
Revenue From City Agencies
349200 Interfund Service Charges 1,634,328 1,628,734 1,275,249 1,457,427 1,700,332 1,700,332 1,785,394 105 1,711,404 101 11,072

Total Revenue From City Agencies 1,634,328 1,628,734 1,275,249 1,457,427 1,700,332 1,700,332 1,785,394 105 1,711,404 101 11,072
Fines and Forfeits
359060 Alarm Citations 275,008 197,800 148,802 255,089 263,000 263,000 232,100 88 275,000 105 12,000

Total Fines and Forfeits 275,008 197,800 148,802 255,089 263,000 263,000 232,100 88 275,000 105 12,000
Miscellaneous Revenue
369050 Miscellaneous Sales and Charges 828 2,956 154 263 3,800 3,800 1,300 34 1,300 34 (2,500)
369380 Cash Over-Short 5 25 6 10 0 0 0 0 0
369590 Overtime Reimbursement Charges 5,323 0 0 0 0 0 0 0 0

Total Miscellaneous Revenue 6,156 2,981 160 273 3,800 3,800 1,300 34 1,300 34 (2,500)

Total: Police Services

3,908,555 3,976,722 2,310,793 3,631,439 3,541,532 3,541,532 3,725,249 105 3,694,159 104 152,627

Page 27 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Police Services
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
512010 Permanent and Probationary Salaries 15,177,050 14,908,809 9,134,666 16,558,533 17,887,598 17,887,598 18,664,894 104 19,149,427 107 1,261,829
513020 Terminal Leave 199,273 366,628 111,906 99,028 0 0 0 0 0
513060 Salaries Part Time 756,632 751,796 497,532 846,905 777,041 777,041 747,335 96 747,335 96 (29,706)
514010 Salaries Overtime 2,104,108 2,460,364 1,381,614 2,551,991 2,127,697 2,127,697 2,180,889 102 2,180,889 102 53,192
515010 Special Pay 55,785 66,004 78,407 98,523 86,735 86,735 88,830 102 89,190 103 2,455
515020 Shift Differential 127,358 116,513 79,234 131,107 123,761 123,761 128,512 104 128,512 104 4,751
515030 Leave Sellback 126,504 94,038 128,999 129,000 109,467 109,467 0 0 82,739 76 (26,728)
515050 Supervisory Differential 35,084 15,010 4,170 6,209 31,407 31,407 3,182 10 3,182 10 (28,225)
515060 Out of Class Pay 19,470 16,014 7,418 12,981 17,822 17,822 14,962 84 14,962 84 (2,860)
515100 Lump Sum Payment - Not Pensionable 0 0 2,917 0 0 0 0 0 0
515110 Special Pay - Pensionable 221,924 (108,559) 87,484 172,839 184,706 184,706 172,518 93 176,840 96 (7,866)
515120 Shift Differential - Pensionable 4,849 12,282 129 11,884 3,374 3,374 3,459 103 3,459 103 85
515160 Out of Class Pay - Pensionable 2,226 384 1,143 1,146 500 500 513 103 513 103 13
Total Salaries 18,830,263 18,699,283 11,515,620 20,620,146 21,350,108 21,350,108 22,005,094 103 22,577,048 106 1,226,940
Salary & Benefit Lapse
513070 Salaries&Benefits Lapse 0 0 0 0 (919,827) (919,827) (919,827) 100 (1,047,975) 114 (128,148)
Total Salary & Benefit Lapse 0 0 0 0 (919,827) (919,827) (919,827) 100 (1,047,975) 114 (128,148)
Pension Costs
522010 Pension Contribution 533,262 511,210 315,663 547,149 547,149 547,149 0 0 615,826 113 68,677
522011 GEPP DB Unfunded Liability 2,570,718 2,725,561 1,570,869 2,722,839 2,722,839 2,722,839 0 0 3,250,133 119 527,294
522070 Disability Trust Fund-ER 41,681 41,825 25,843 44,849 30,014 30,014 31,449 105 31,632 105 1,618
522080 Police and Fire ER 166,808 155,296 177,801 308,189 308,189 308,189 0 0 273,499 89 (34,690)
522082 Police & Fire DB Unfunded Liability 287,916 231,845 229,684 398,119 398,119 398,119 0 0 383,370 96 (14,749)
522090 Correction Officers 8,920 11,848 0 0 0 0 0 0 0
522091 Correction Officer DB Unfunded Liabilit 17,018 25,230 0 0 0 0 0 0 0
522100 City Employees on Military Leave 0 303 0 0 0 0 0 0 0
522130 GEPP Defined Contribution DC-ER 571,017 643,385 463,745 827,567 1,170,585 1,170,585 1,226,574 105 1,233,667 105 63,082
522160 Public Safety DC Contribution 26,724 61,876 15,947 24,923 37,374 37,374 95,901 257 147,323 394 109,949
522170 Public Safety DC Death&Disability Con 325 752 205 346 453 453 1,166 257 1,790 395 1,337
Total Pension Costs 4,224,388 4,409,129 2,799,757 4,873,981 5,214,722 5,214,722 1,355,090 26 5,937,240 114 722,518
Employer Provided Benefits
521010 Payroll Taxes FICA 80 0 0 0 0 0 0 0 0
521020 Medicare Tax 266,413 296,521 173,431 315,590 309,664 309,664 322,705 104 331,005 107 21,341
523010 Group Dental Plan 37,168 33,981 20,018 36,361 33,876 33,876 35,130 104 35,100 104 1,224
523030 Group Life Insurance 24,354 26,601 17,554 29,366 42,734 42,734 43,692 102 45,109 106 2,375
523040 Group Hospitalization Insurance 2,262,845 2,059,473 1,238,737 2,222,836 2,443,966 2,443,966 2,461,118 101 2,476,890 101 32,924
523050 Employee Accidental Death Insurance 581 279 269 269 269 269 269 100 269 100 0
523071 FOP/IAFF Health Trust - JSO Health E 91,449 106,484 53,957 73,587 61,091 61,091 0 0 88,857 145 27,766
523073 FOP/IAFF Health Trust - Corrections H 0 0 0 8,653 8,653 8,653 0 0 0 0 (8,653)
523074 FOP/IAFF Health Trust - JSO Dental E 4,901 6,472 2,464 1,289 1,289 1,289 2,583 200 3,242 252 1,953

Page 28 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Police Services
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

523076 FOP/IAFF Health Trust - Corrections D 0 0 0 0 0 0 0 464 464

524001 City Employees Worker's Compensatio 249,640 312,984 183,334 314,186 314,186 314,186 314,186 100 309,703 99 (4,483)
524002 City Employees Workers' Compensatio 49,156 28,154 14,867 25,486 25,486 25,486 25,486 100 53,856 211 28,370
525001 City Employees Unemployment Insura 13,661 (2,943) 6,762 6,640 0 0 0 0 0
Total Employer Provided Benefits 3,000,247 2,868,006 1,711,392 3,034,264 3,241,214 3,241,214 3,205,169 99 3,344,495 103 103,281
Internal Service Charges
549508 ISA-Building Maintenance - City Wide 586,308 595,625 426,674 731,441 731,441 731,441 731,441 100 876,454 120 145,013
549510 ISA-Computer Sys Maint&Security 760,639 1,553,994 430,312 744,798 750,918 750,918 750,918 100 750,918 100 0
549512 ISA-Copy Center 75 95 75 135 19 19 19 100 53 279 34
549518 ISA-Fleet Part,Oil&Gas 36,045 54,173 23,300 38,541 86,974 86,974 86,974 100 70,075 81 (16,899)
549519 ISA-Fleet Repairs, Sublet and Rentals 45,031 33,872 18,248 29,893 45,773 45,773 45,773 100 47,028 103 1,255
549521 ISA-Fleet Vehicle Replacement 110,855 102,717 45,679 81,618 57,959 109,159 57,959 100 31,479 54 (26,480)
549522 ISA-Guard Service & ADT - Allocation 5,996 8,562 4,716 8,085 8,085 8,085 8,085 100 8,099 100 14
549527 ISA-ITD Replacements 15,437 12,261 0 0 5,575 5,575 5,575 100 5,575 100 0
549528 ISA-ITD System Development 1,191,628 923,441 0 0 0 0 0 0 0
549529 ISA-Mailroom Charge 504 1,328 837 1,435 1,435 1,435 1,435 100 1,645 115 210
549534 ISA-Radio 1,222,554 1,391,040 1,181,641 2,002,343 2,314,285 2,314,285 2,314,285 100 2,314,285 100 0
549535 ISA-Radio Equipment Refresh 2,769,099 487,062 0 0 0 0 0 0 0
549538 ISA-Utilities Allocation - Public Works 777,447 748,006 549,897 942,680 942,680 942,680 942,680 100 1,022,315 108 79,635
Total Internal Service Charges 7,521,617 5,912,176 2,681,378 4,580,969 4,945,144 4,996,344 4,945,144 100 5,127,926 104 182,782
Insurance Costs and Premiums
545010 Insurance & Bonds-non Payroll 2,100 2,278 1,348 2,310 1,435 1,435 1,260 88 1,260 88 (175)
Total Insurance Costs and Premiums 2,100 2,278 1,348 2,310 1,435 1,435 1,260 88 1,260 88 (175)
Insurance Costs and Premiums - Allocations
545020 General Liability Insurance 80,769 85,462 53,367 91,487 91,487 91,487 91,487 100 92,630 101 1,143
545040 Miscellaneous Insurance 100,959 86,572 88,768 88,768 88,768 88,768 88,768 100 522,455 589 433,687
Total Insurance Costs and Premiums - Allocations 181,728 172,034 142,135 180,255 180,255 180,255 180,255 100 615,085 341 434,830
Professional and Contractual Services
531090 Other Professional Services 16,786 18,801 6,757 22,767 23,800 30,551 24,100 101 24,100 101 300
534100 Contractual Services 0 0 23,240 39,840 0 198,859 0 0 0
Total Professional and Contractual Services 16,786 18,801 29,997 62,607 23,800 229,410 24,100 101 24,100 101 300
Other Operating Expenses
540020 Travel Expense 0 1,014 152 0 0 0 0 0 0
540210 Local Mileage 22 0 0 0 0 0 0 0 0
541020 Telephone and Telegraph 137,443 189,119 81,256 310,865 205,500 308,781 216,568 105 216,568 105 11,068
541050 Wireless Communications 1,062,622 1,062,134 680,278 1,298,553 1,151,493 1,306,868 1,084,974 94 1,084,974 94 (66,519)
542001 Postage 33,804 39,316 3,160 54,963 56,600 54,384 71,600 127 71,600 127 15,000
543010 Electricity - Utility Bills 58,485 73,245 43,794 75,076 77,692 77,692 103,800 134 103,800 134 26,108
543020 Fuel Oil and Gas - Heat Power 355 844 527 904 1,500 4,301 1,500 100 1,500 100 0
543040 Water - Utility & Treatment 9,404 10,676 6,571 11,265 14,400 14,400 12,900 90 12,900 90 (1,500)
543070 Large Volume Container-Sanitation 29,983 50,982 36,253 61,256 63,200 85,469 83,200 132 83,200 132 20,000

Page 29 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
00111 General Fund Operating
DEPARTMENTAL EXPENDITURES BY ACCOUNT
JSO: Police Services
% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

544010 Rentals - Land & Buildings 134,060 215,830 130,503 223,719 225,898 229,598 239,759 106 246,276 109 20,378
544020 Equipment Rentals 43,700 18,837 36,327 76,635 54,800 55,300 61,400 112 61,400 112 6,600
544040 Lease Purchase - Equipment Agreeme 108,825 1,311,065 108,825 1,456,542 1,347,266 1,456,542 1,345,223 100 1,345,223 100 (2,043)
544060 Term Lease With Option 3,952 3,040 1,824 3,127 5,000 5,000 5,000 100 5,000 100 0
544100 Copier Printer Lease & Maint 113,816 103,987 52,287 144,178 121,800 140,635 132,200 109 132,200 109 10,400
544990 Other Rent 35,000 42,260 (504) 41,970 42,834 43,338 43,336 101 43,336 101 502
546030 Repairs and Maintenance 257,308 609,577 113,981 694,554 557,200 793,880 714,000 128 714,000 128 156,800
546620 Hardware-Software Maintenance & Lic 6,679,713 4,395,296 4,018,153 7,380,616 6,131,116 7,457,216 6,644,653 108 6,644,653 108 513,537
547210 Printing and Binding Commercial 30,988 37,714 22,126 43,945 39,300 40,489 46,696 119 46,696 119 7,396
549032 Clothing, Clean, Shoe Transfer Allow 94,522 64,969 56,537 73,700 67,300 67,300 76,850 114 75,900 113 8,600
549040 Miscellaneous Services & Charges 128,623 72,196 75,656 137,516 149,900 166,021 96,800 65 96,800 65 (53,100)
549044 Parking Costs- Non-travel 78,600 78,600 78,600 78,600 78,600 78,600 78,600 100 82,350 105 3,750
551010 Office Supplies - Other 194,439 154,255 41,680 251,112 213,000 255,377 237,800 112 237,800 112 24,800
551040 Office Supplies - Printers&Copiers 89,674 58,315 (1,968) 56,246 89,500 105,947 75,200 84 75,200 84 (14,300)
552010 Other Laboratory Supplies 0 (99) 0 0 0 0 0 0 0
552040 Clothing, Uniforms, & Safety Equipmen 2,845,643 3,277,857 1,680,693 3,699,303 3,475,870 3,699,303 3,939,648 113 3,939,648 113 463,778
552060 Food 2,256 2,992 9,333 27,287 32,000 32,087 41,000 128 41,000 128 9,000
552080 Furniture & Equipment Under $1,000 93,894 119,056 77,798 127,466 75,000 234,814 75,000 100 0 0 (75,000)
552150 Repair and Maintenance Supplies 13,435 12,182 7,887 21,924 37,100 59,714 44,800 121 44,800 121 7,700
552160 Other Operating Supplies 1,074,162 734,248 491,801 1,207,439 1,139,000 1,347,413 1,234,689 108 1,234,689 108 95,689
552290 Software, Computer Items Under $100 0 0 291,695 291,695 0 294,094 0 0 0
555001 Employee Training Expenses 750 0 0 0 0 0 0 0 0
Total Other Operating Expenses 13,355,478 12,739,509 8,145,226 17,850,456 15,452,869 18,414,563 16,707,196 108 16,641,513 108 1,188,644
Capital Outlay
564240 Office Furniture & Equip Including Fax 9,631 2,137 705 5,374 0 30,095 0 0 0
564270 Computer Equipment 635,555 154,704 100,578 229,780 2 229,780 2 100 1 50 (1)
564290 Specialized Equipment 24,942 79,878 0 38,333 0 43,963 0 0 0
568001 Software Development Over $30,000 21,040 8,093 0 2,047,517 0 2,047,517 0 0 0
Total Capital Outlay 691,169 244,811 101,283 2,321,004 2 2,351,355 2 100 1 50 (1)

Total: JSO: Police Services

47,823,775 45,066,028 27,128,136 53,525,992 49,489,722 55,059,580 47,503,483 96 53,220,693 108 3,730,971

Page 30 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: PS JSO: Police Services

Jobcode Jobcode Title Filled Vacant FTE Count Salary

04028 INFORMATION TECH ANALYST/SHERIFF/NE 10.00 1.00 11.00 668,230

04031 INFORMATION TECH ANALYST/SHERIFF 25.00 1.00 26.00 2,483,207
04094 CHIEF OF BUDGET & MANAGEMENT 1.00 0.00 1.00 167,799
04219 CHIEF OF SUPPORT SERVICES JSO 1.00 0.00 1.00 167,799
04390 ASSISTANT CHIEF 3.00 0.00 3.00 453,511
04418 JSO PUBLIC RECORDS MANAGER 1.00 0.00 1.00 85,219
04422 JSO FACILITIES MANAGER 1.00 0.00 1.00 83,041
04535 FINANCIAL ANALYST - JSO 2.00 0.00 2.00 183,640
04782 JSO EMERGENCY COMMUNICATIONS CENTER MANA 7.00 0.00 7.00 565,236
04875 JSO MANAGER OF PROCUREMENT 1.00 0.00 1.00 89,897
04876 JSO BUDGET & MANAGEMENT ANALYST 4.00 1.00 5.00 273,163
04877 JSO BUDGET & MANAGEMENT ANALYST SENIOR 3.00 0.00 3.00 225,851
04928 JSO FLEET MANAGER 1.00 0.00 1.00 80,653
04929 JSO GRANT MANAGER 1.00 0.00 1.00 98,887
04930 JSO IDENTIFICATION UNIT MANAGER 1.00 0.00 1.00 85,219
04934 JSO SUPPLY CHAIN MANAGER 1.00 0.00 1.00 79,848
04940 EXECUTIVE ASST TO SHERIFF'S OFFICIALS 2.00 0.00 2.00 94,302
04980 ASSISTANT BUDGET OFFICER - JSO 1.00 0.00 1.00 144,747
04987 JSO PUBLIC ACCOUNTABILITY RECORDS ADMINI 1.00 0.00 1.00 46,512
B0058 SUPPLY TECHNICIAN - JSO 2.00 0.00 2.00 77,398
B0059 SUPPLY SPECIALIST - JSO 5.00 0.00 5.00 211,005
B0060 DISTRIBUTION AND INVENTORY CONTROL SUPER 1.00 0.00 1.00 46,969
B0063 VEHICLE COORDINATOR 3.00 0.00 3.00 132,048
C0145 CLERICAL SUPPORT AIDE III - JSO 1.00 0.00 1.00 33,353
D0010 REPRODUCTION SYSTEMS OPERATOR - JSO 3.00 0.00 3.00 132,440
D0015 REPRODUCTION SYSTEMS OPERATOR SUPERVISOR 1.00 0.00 1.00 57,795
E0052 CORRECTIONS OFFICER 0.00 3.00 3.00 152,604
E0113 SECURITY OFFICER - JSO 12.00 0.00 12.00 465,895
E0127 SECURITY OFFICER SUPERVISOR - JSO 5.00 0.00 5.00 217,695
F0025 DESKTOP SUPPORT TECHNICIAN SR 1.00 0.00 1.00 58,023
T0162 POLICE EMERGENCY COMMUNICATIONS OFFICER 91.00 26.00 117.00 5,306,542
T0163 POLICE EMERGENCY COMMUNICATIONS OFFICER 14.00 0.00 14.00 812,222
T0174 FINGERPRINT TECHNICIAN SUPERVISOR 3.00 0.00 3.00 168,650

Page 31 of 37
THESE REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.

Jobcode Detail by Indexcode

Subfund: 00111 General Fund Operating
FY 2023-2024
Department: PS JSO: Police Services

Jobcode Jobcode Title Filled Vacant FTE Count Salary

T0256 POLICE LIEUTENANT 1.00 0.00 1.00 123,960

T0266 POLICE OFFICER 5.00 1.00 6.00 432,324
T0272 FINGERPRINT TECHNICIAN 17.00 14.00 31.00 1,203,431
T0275 FINGERPRINT TECHNICIAN III 5.00 0.00 5.00 254,129
T0276 POLICE SERVICES TECHNICIAN I 18.00 0.00 18.00 690,628
T0277 POLICE SERVICES TECHNICIAN II 19.00 0.00 19.00 812,243
T0278 POLICE SERVICES TECHNICIAN III 5.00 0.00 5.00 244,612
T0279 POLICE SERVICES SUPERVISOR 3.00 0.00 3.00 155,438
T0281 POLICE SERGEANT 1.00 0.00 1.00 103,308
T0296 JSO PUBLIC RECORDS COORDINATOR II 15.00 0.00 15.00 679,960
T0297 JSO PUBLIC RECORDS SUPERVISOR 1.00 1.00 2.00 99,370
T0298 JSO PUBLIC RECORDS COORDINATOR I 3.00 2.00 5.00 193,053
U0011 CONSTRUCTION COORDINATOR - JSO 0.00 1.00 1.00 41,673
Z0280 JSO BUILDING FACILITIES COORDINATOR 1.00 0.00 1.00 48,451

JSO: Police Services General Fund - GSD Totals: 303 51 354 19,031,982

Page 32 of 37
Office of the Sheriff

Subfund 10701 9-1-1 Emergency User Fee

Cap 5 5 5
Department FY24 FY23 FY22
911 Emergency User Fee 5 5 5

Enhancement Requests Increase Rank

Costs associated with this request will be offset by a fund balance appropriation within this subfund.
Furniture and Equipment $1,427,235 Budget Office

Page 33 of 37
MBRC REVIEW FY 2023-2024
10701 911 Emergency User Fee CITY OF JACKSONVILLE, FLORIDA
SUBFUND REVENUE BY ACCOUNT

% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Charges for Services

342410 E911 Emergency Operation Fee 1,074,880 1,079,865 389,396 593,226 997,710 997,710 847,772 85 847,772 85 (149,938)
342420 E911 Wireless Fees 4,019,461 4,795,463 1,869,423 2,944,501 4,067,022 4,067,022 4,634,731 114 4,634,731 114 567,709

Total Charges for Services 5,094,340 5,875,328 2,258,819 3,537,727 5,064,732 5,064,732 5,482,503 108 5,482,503 108 417,771
Investment Pool / Interest Earnings
361101 Investment Pool Earnings 76,720 32,371 81,029 124,951 71,280 71,280 143,280 201 165,119 232 93,839

Total Investment Pool / Interest Earnings 76,720 32,371 81,029 124,951 71,280 71,280 143,280 201 165,119 232 93,839
Transfers From Other Funds
381910 Interfund - Transfer In 0 8,086 0 0 0 0 0 0 0

Total Transfers From Other Funds 0 8,086 0 0 0 0 0 0 0

Transfers from Fund Balance
389010 Transfer From Fund Balance 0 0 0 0 482,500 482,500 1,809,114 375 377,625 78 (104,875)

Total Transfers from Fund Balance 0 0 0 0 482,500 482,500 1,809,114 375 377,625 78 (104,875)

Total 911 Emergency User Fee

5,171,060 5,915,785 2,339,848 3,662,678 5,618,512 5,618,512 7,434,897 132 6,025,247 107 406,735

Page 34 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
10701 911 Emergency User Fee
SUBFUND EXPENDITURES BY ACCOUNT

% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

Salaries
512010 Permanent and Probationary Salaries 236,700 192,344 145,616 237,099 235,505 235,505 359,360 153 240,630 102 5,125
513020 Terminal Leave 0 5,853 0 0 0 0 0 0 0
514010 Salaries Overtime 0 0 492 208 500 500 500 100 500 100 0
515010 Special Pay 0 0 250 500 0 0 0 0 0
515100 Lump Sum Payment - Not Pensionable 0 0 (4,167) (8,333) 0 0 0 0 0
515110 Special Pay - Pensionable 3,847 3,180 1,914 3,207 3,461 3,461 4,030 116 3,668 106 207
Total Salaries 240,548 201,377 144,105 232,681 239,466 239,466 363,890 152 244,798 102 5,332

Pension Costs
522010 Pension Contribution 17,325 18,388 10,839 18,787 18,787 18,787 0 0 22,849 122 4,062
522011 GEPP DB Unfunded Liability 83,586 98,036 53,937 93,490 93,490 93,490 0 0 120,589 129 27,099
522070 Disability Trust Fund-ER 719 587 443 721 183 183 439 240 149 81 (34)
522130 GEPP Defined Contribution DC-ER 0 467 3,408 5,856 7,133 7,133 17,140 240 5,817 82 (1,316)
Total Pension Costs 101,630 117,478 68,626 118,854 119,593 119,593 17,579 15 149,404 125 29,811

Employer Provided Benefits

521020 Medicare Tax 3,430 2,901 2,238 3,687 3,484 3,484 5,410 155 3,619 104 135
523010 Group Dental Plan 494 340 283 445 330 330 720 218 420 127 90
523030 Group Life Insurance 518 491 412 653 786 786 1,286 164 865 110 79
523040 Group Hospitalization Insurance 20,015 15,860 13,107 20,738 18,608 18,608 33,750 181 19,196 103 588
524001 City Employees Worker's Compensation 364 427 314 669 669 669 669 100 643 96 (26)
Total Employer Provided Benefits 24,820 20,019 16,354 26,192 23,877 23,877 41,835 175 24,743 104 866

Internal Service Charges

549510 ISA-Computer Sys Maint&Security 22,667 22,695 13,512 20,005 19,926 19,926 19,926 100 19,926 100 0
549527 ISA-ITD Replacements 57 0 0 0 0 0 0 0 0
Total Internal Service Charges 22,724 22,695 13,512 20,005 19,926 19,926 19,926 100 19,926 100 0

Inter-Departmental Billing
549003 Miscellaneous - Intradepartment 1,951,985 1,955,129 1,572,295 2,096,393 2,096,393 2,096,393 2,249,688 107 2,299,915 110 203,522
Total Inter-Departmental Billing 1,951,985 1,955,129 1,572,295 2,096,393 2,096,393 2,096,393 2,249,688 107 2,299,915 110 203,522

Insurance Costs and Premiums - Allocations

545020 General Liability Insurance 1,068 1,182 672 1,152 1,152 1,152 1,152 100 1,118 97 (34)
Total Insurance Costs and Premiums - Allocations 1,068 1,182 672 1,152 1,152 1,152 1,152 100 1,118 97 (34)

Professional and Contractual Services

534240 Training Workshops 52 0 0 0 0 0 0 0 0
Total Professional and Contractual Services 52 0 0 0 0 0 0 0 0

Other Operating Expenses

540020 Travel Expense 1,234 1,655 932 886 10,000 10,000 10,000 100 10,000 100 0
540210 Local Mileage 0 0 0 0 50 50 50 100 50 100 0
541020 Telephone and Telegraph 799,383 670,836 363,298 592,750 919,300 1,228,679 1,152,800 125 1,152,800 125 233,500
544100 Copier Printer Lease & Maint 0 1,240 1,240 2,479 1,500 1,500 1,500 100 1,500 100 0
Page 35 of 37
MBRC REVIEW FY 2023-2024
CITY OF JACKSONVILLE, FLORIDA
10701 911 Emergency User Fee
SUBFUND EXPENDITURES BY ACCOUNT

% OF
PRIOR YEAR ACTUALS CURRENT YEAR ACTUALS ORIGINAL REVISED DEPARTMENT ORG BUDGET OFFICE CHANGE FR ORGINAL BUDGET
FY 2020-2021 FY 2021-2022 As Of Monday PROJECTION BUDGET BUDGET REQUEST BUDGET RECOMMENDED PERCENT DOLLAR

546030 Repairs and Maintenance 445,304 395,302 291,788 509,198 456,100 460,895 615,800 135 615,800 135 159,700
546620 Hardware-Software Maintenance & Licenses 613,980 90,530 469,295 827,794 673,221 702,985 673,221 100 866,690 129 193,469
547210 Printing and Binding Commercial 0 0 0 0 500 500 500 100 500 100 0
549040 Miscellaneous Services & Charges 447,266 496,783 92,703 134,804 462,423 469,988 476,698 103 484,322 105 21,899
551010 Office Supplies - Other 2,100 1,815 0 0 6,000 6,000 6,000 100 6,000 100 0
551040 Office Supplies - Printers&Copiers 0 0 0 0 2,500 2,500 2,500 100 2,500 100 0
552080 Furniture & Equipment Under $1,000 0 31,170 0 0 0 0 30,000 0 0
552160 Other Operating Supplies 17,846 23,265 11,823 14,476 35,000 35,095 30,900 88 30,900 88 (4,100)
554001 Dues and Subscriptions 2,543 2,583 2,904 5,808 3,500 3,500 3,500 100 3,500 100 0
555001 Employee Training Expenses 5,694 3,730 12,075 21,199 10,000 14,000 55,270 553 55,270 553 45,270
Total Other Operating Expenses 2,335,350 1,718,909 1,246,057 2,109,393 2,580,094 2,935,692 3,058,739 119 3,229,832 125 649,738

Capital Outlay
564240 Office Furniture & Equip Including Fax 0 157,500 119,062 238,124 7,500 127,500 7,500 100 0 0 (7,500)
564270 Computer Equipment 0 0 0 0 0 0 789,735 0 0
564290 Specialized Equipment 39,606 58,609 12,248 24,496 475,000 483,248 600,000 126 0 0 (475,000)
Total Capital Outlay 39,606 216,109 131,310 262,620 482,500 610,748 1,397,235 290 0 0 (482,500)

Indirect Cost
599031 Indirect Cost - General Governement 69,839 55,511 32,381 55,511 55,511 55,511 55,511 100 55,511 100 0
Total Indirect Cost 69,839 55,511 32,381 55,511 55,511 55,511 55,511 100 55,511 100 0

Contingencies
599100 Contingency 0 0 0 0 0 0 0 0 0
Total Contingencies 0 0 0 0 0 0 0 0 0

Total: 911 Emergency User Fee

4,787,622 4,308,409 3,225,313 4,922,801 5,618,512 6,102,358 7,205,555 128 6,025,247 107 406,735

Page 36 of 37
 REPORTS ARE TO BE USED TO VARIFY CURRENT POSITIONS, SALARY AND SPECIAL PAY. THEY DO NOT REFLECT ANY BUDGET CHANGES OR NECESSARY ADJUSTMENTS.
Subfund: 10701 911 Emergency User Fee Jobcode Detail by Indexcode
Department: PS JSO: Police Services
FY 2023-2024
Division: PSSS Support Services
Indexcode: SHPS171SS91 E911 OPERATIONS
10701-552103-000000-00000348-00000-0000000
(Subfund-Center-Project-Activity-Interfund-Future)

Jobcode Jobcode Title Filled Vacant FTE Count Salary

04028 INFORMATION TECH ANALYST/SHERIFF/NE 1.00 0.00 1.00 43,286

04031 INFORMATION TECH ANALYST/SHERIFF 2.00 0.00 2.00 72,865
04877 JSO BUDGET & MANAGEMENT ANALYST SENIOR 1.00 0.00 1.00 23,551
04990 911 EMERGENCY TELEPHONE SYSTEMS MANAGER 1.00 0.00 1.00 100,927

SHPS171SS91
5 0 5 240,630

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