Operational Support Command (Unit)


Monitors, oversees and coordinates at a corporate level the operations of Audit and Quality Assurance, Operational Support Services, and Corporate Risk Management.


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES311,855218,643298,300308,60010,300
TOTAL BENEFITS22,68014,15945,90044,400(1,500)
TOTAL PREMIUM PAY043,330000
TOTAL MATERIALS & SUPPLIES229207200300100
TOTAL EQUIPMENT0101000
TOTAL SERVICES & RENTS8,5512,2469,6008,800(800)
Total Budget343,314278,686354,000362,1008,100
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff110
Civilian Staff110
Total Staffing220



Operational Support Command (Consolidated Command)


Budget Summary2016 Actuals2017 YTD Actuals2017 Approved2018 ProposedChg over 2017 Approved
TOTAL REGULAR SALARIES139,117,03087,529,676148,610,400140,466,900(8,143,500)
TOTAL BENEFITS21,377,91514,961,20722,736,80021,003,500(1,733,300)
TOTAL PREMIUM PAY3,827,0702,170,0592,063,4002,020,300(43,100)
TOTAL MATERIALS & SUPPLIES510,324363,872547,200589,00041,800
TOTAL EQUIPMENT57,1448,14821,90015,200(6,700)
TOTAL SERVICES & RENTS1,512,7071,039,6041,470,7001,268,500(202,200)
TOTAL REVENUE(44,825,464)(26,139,912)(47,201,700)(53,548,200)(6,346,500)
Total Budget121,576,72779,932,655128,248,700111,815,200(16,433,500)
Staffing Summary2017 Approved2018 ProposedChg over 2017 Approved
Uniform Staff275263(12)
Civilian Staff1,3821,181(201)
Total Staffing1,6571,444(213)
Total Temporary44036
P/T COMMUNICATIONS OPERATOR01111
PT Court Officer165149(16)