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Division/Detail <br />FY 2023 <br />Budget <br />FY 2024 <br />Budget <br />FY 2025 <br />Budget <br />Grand <br />Total <br />PERSONAL SERVICES <br />12-06 <br />Wages/ COPS Hiring Program <br />151,047 <br />208,948 <br />216,783 <br />576,778 <br />12-13 <br />Add Pay/ COPS Hiring Program <br />400 <br />400 <br />400 <br />1,200 <br />21-01 <br />FICA/ COPS Hiring Program <br />11,586 <br />16,015 <br />16,615 <br />44,215 <br />22-04 <br />Retire/ COPS Hiring Program <br />25,140 <br />34,752 <br />36,052 <br />95,944 <br />23-04 <br />Benefit/ COPS Hiring Program <br />44,289 <br />59,476 <br />68,169 <br />171,934 <br />Total Personal Services 232,461 319,591 338,019 890,072 <br />