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2024 Session

Budget Amendments - HB30 (Member Request)

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Chief Patron: Thomas
Provide Targeted Salary Increase for Communications Positions

Item 60 #14h

Item 60 #14h

First Year - FY2025 Second Year - FY2026
Administration
Compensation Board FY2025 $1,255,527 FY2026 $1,369,666 GF

Language
Page 50, line 29, strike "$649,885,072" and insert "$651,140,599".
Page 50, line 29, strike "$641,385,072" and insert "$642,754,738".

Page 53, after line 51, insert:

"Q. In addition to any salary increases authorized in Item 469 of this act, funding of $1,255,527 the first year and $1,369,666 the second year from the general fund is included in this item to provide a 9.3 percent increase for communication operator and communication supervisor positions within sheriffs' offices effective July 1, 2024."



Explanation

(This amendment provides $1.3 million from the general fund in fiscal year 2025 and $1.4 million from the general fund in fiscal year 2026 to provide a 9.3 percent salary increase for communications positions in Sheriffs' offices to address the current turnover rate of 35 percent.)