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CITY BUDGET BINDER FY 2018-2019_75A-1
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CITY BUDGET BINDER FY 2018-2019_75A-1
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7/2/2018 7:38:57 AM
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6/27/2018 9:08:45 AM
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City Clerk
Agency
Finance & Management Services
Item #
75A-1
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75A-1 CITY BUDGET BINDER FY 2018-2019
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GENERALFUND <br />ENT RESOURCE SUMMARY <br />i <br />JabMi <br />IT,AUTHO@IZED PER50HNEL <br />Cotle.. „_. r <br />:A40PTEP FY'A2?I� <br />;Fall:Tim@, ,. IV. Time... <br />_� PROP05E4 PYO 99 <br />_. ,Fal6Tame :�_.. Patf TIMe;_�'I <br />1050 Security Electronics Tecluucian <br />1.00 <br />1.00 <br />790 Police Investigative Specialist <br />9.00 <br />9.00 <br />3800 Police Sci i.e Officer <br />4.00 <br />4.00 <br />801 Police Evidence & Supply Supervisor <br />2.00 <br />2.00 <br />799 Police Evidence& Supply Specialist* <br />10.00 <br />10.00 <br />3100 DNA Coordinator <br />1.00 <br />1.00 <br />1360 Forensic Services Supervisor <br />1.00 <br />2.00 <br />7600 Firearms Examiner" <br />2.00 <br />2.00 <br />3980 Forensic Specialist R <br />2.00 <br />2.00 <br />3970 Forensic Specialist l* <br />10.00 <br />9.00 <br />1100 PolicePhow/Video Specialist <br />1.00 <br />1.00 <br />6320 Video Teclmiclau <br />1.00 <br />1.00 <br />6180 Police Constitution Eons Supervisor <br />4.00 <br />4.00 <br />3680 Police Services Dispatcher <br />26.00 <br />26.00 <br />7660 Conununications Services Officer <br />9.00 <br />9M <br />7230 Police Records Supervisor <br />2,00 <br />2.00 <br />7110 Lead Police Records Specialist <br />3.00 <br />3.00 <br />7370 Senior Police Records Specialist* <br />13.00 <br />13.00 <br />370 Correctional Supervisor <br />8.00 <br />9.00 <br />1970 Correctional Manager <br />0.00 <br />1.00 <br />310 Can'ectional Officer <br />62.00 <br />71.00 <br />7628 Lead Correctional Records Specialist <br />4.00 <br />4.00 <br />7650 Senior Correctional Records Specialist <br />8.00 <br />8.00 <br />20 Micro Systems Tecluucian <br />2.00 <br />2.00 <br />860 Traffic Services Specialist <br />1.00 <br />1.00 <br />1270 Senior Parking Control Officer <br />1.00 <br />1.00 <br />3900 Padang Control Offrcer** <br />2.00 <br />5.00 <br />3930 Animal Services Officer It * <br />1.00 <br />1.00 <br />3920 Animal Services Officer 1 <br />2.00 <br />2.00 <br />7280 Senior Accounting Assistant <br />1.00 <br />1.00 <br />7010 Accounting Assistant <br />4.00 <br />4.00 <br />7270 Secretary <br />1.00 <br />0,00 <br />1401 Executive Secretary, to The Police Chief <br />0.00 <br />1.00 <br />7330 Senior Office Assistant* <br />13,00 <br />13.00 <br />7360 Senior Office Specialist <br />1.00 <br />1.00 <br />3820 Rangemaster <br />1.00 <br />1.00 <br />3610 Park Ranger <br />2.00 <br />2.00 <br />1620 Assistant City Atty. <br />0.50 <br />0.50 <br />150 Senior Management Analyst* <br />1250 Personnel Technician <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />6190 Background Investigator <br />0.00 <br />2.00 <br />3600 PAAL Assist. Director <br />1.00 <br />1.00 <br />TOTAL GENERAL FUND <br />0.00 <br />60490 <br />0.00 <br />621.50 <br />SPECIAL REVENUE/ENTERPRISE <br />- <br />3200 Police Officer - Civic Center <br />7.00 <br />7.00 <br />3200 Police Officer - Downtown** <br />4.00 <br />4.00 <br />TOTAL SPECIAL REVENUE FUND <br />0.00 <br />11.00 <br />0,00 <br />11.00 <br />TOTAL NON -GRANT POSITIONS <br />0.00 <br />615.50 <br />0.00 <br />632.50 <br />GRANT FUNDED POSITIONS <br />3300 Police Sergeant UASI <br />1,00 <br />1.00 <br />3200 Police Officer -UASI <br />2.00 <br />1.00 <br />3.00 <br />0,00 <br />2,00 <br />TOTAL GRANT FUNDED POSITIONS <br />0.00 <br />TOTAL ALL FUNDING SOURCES <br />618.50 <br />0.00 <br />634.50 <br />0.00 <br />*Authortced Fositton(s) Uyirded (50) <br />Aninval Servtoe Officer 11 (1) <br />Firearms E onalo r (1) <br />Forensic Specialist d (2) <br />Pollee Evidence & Supply Specialist (1) <br />Papas Offis.-(36) <br />Sr Management Analyst (1) <br />Sr. Office Assistant (3) <br />Sr. Police Records Specialist (4) <br />**Note: Four Police Officers and three Parking <br />Control Officers budgeted in Fund 27. <br />Total Department Full-Z7me Positions = 634.5 <br />2-58 <br />
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