8910-1013 Middlesex Sheriff's Office Payroll Costs

For the AA and DD object class costs of the Middlesex sheriff's office; provided, that staffing costs shall not be projected to exceed the amount appropriated in this item; provided further, that not later than November 2, 2026, the Middlesex sheriff's office shall submit a report to the executive office for administration and finance and the house and senate committees on ways and means on the current fiscal year payroll spending projections including, but not limited to: (i) the number of full time equivalent employees; (ii) the current salary of each employee; (iii) the bargaining unit of each employee; (iv) the additional costs of implementing any collective bargaining agreement for each employee over the next 12 months; (v) any plans to hire additional employees and the costs associated with those employees; and (vi) the ratio of full time equivalent employees to average daily supervisory population