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GENERALFUND <br />DEPARTMENT RESOURCE SUMMARY <br />2-58 <br />`+ Job ` <br />kD7r1oJtIY PRS6N1VeL <br />.,Code ,: _0 .. .,: .,.-< <br />kOOPTED PY't7-.18 <br />..:: Ful(Yrme..... <br />:P.a2i Trme.... <br />' PROPOSED <br />.' Fall Tlela..�..` <br />FY 18 19 � �"I <br />...Pari Tinua'- <br />1050 Security Electronics Technician <br />1.00 <br />1.00 <br />790 Police Investigative Specialist <br />9.00 <br />9.00 <br />3800 Police Services 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 Faeanns Esso n ner* <br />2.00 <br />2.00 <br />3980 Forensic Specialist It <br />2.00 <br />2.00 <br />3970 Forensic Specialist l* <br />10.00 <br />9.00 <br />1100 PolicePhoto/Video Specialist <br />1.00 <br />1.00 <br />6320 Video Technician <br />1.00 <br />1.00 <br />6180 Police Communications Supervisor <br />4.00 <br />4.00 <br />3680 Police Services Dispatcher <br />26.00 <br />26.00 <br />7660 Cormnunications Services Officer <br />9.00 <br />9.00 <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 Senir 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 Correctional 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 Systons Technician <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 Parking Control Offioar*" <br />2.00 <br />5.00 <br />3930 Animal Services Officer 1114 <br />1.00 <br />1,00 <br />3920 Annual 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 Rangemaater <br />1.00 <br />1.00 <br />3610 Pad, Ranger <br />2.00 <br />2.00 <br />1620 Assistant City Arty. <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 />6170 Background Investigator <br />0.00 <br />2.00 <br />3600 PAAL Assist. Director <br />1.00 <br />1.00 <br />TOTALGENERALFUND <br />0.00 <br />604.50 <br />0.00 <br />621.50 <br />SPECIAL REVENUE TNTERPRISE <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 />*Autherlced Posldon(s) Unhurried (50) <br />Animal Service Officer 11 (1) <br />Pastures Courts, (1) <br />Farensle Specialist 1 (2) <br />Police Evidence & Supply Specialist (2) <br />Police Officer (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 Deposition Full -Time Positions =634.5 <br />2-58 <br />