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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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Item 16 - Proposed Fiscal Year 2022-23 City Budget
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4/4/2024 2:33:27 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
16
Date
6/7/2022
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Police Department <br />Position <br />Funded <br />Authorized Personnel FY 21-22 <br />Funded <br />Workforce Changes FY 22-23 <br />Accounting Assistant <br />3 <br />0 <br />3 <br />Background Investigator <br />2 <br />0 <br />2 <br />Correctional Manager (RM) <br />0 <br />1 <br />1 <br />Correctional Officer <br />73 <br />0 <br />73 <br />Correctional Supervisor <br />9 <br />0 <br />9 <br />Crime Research Analyst <br />4 <br />0 <br />4 <br />DNA Coordinator <br />1 <br />0 <br />1 <br />Emergency Operations Coordinator <br />1 <br />0 <br />1 <br />Executive Secretary to the Police Chief (UC) <br />1 <br />0 <br />1 <br />Firearms Examiner <br />1 <br />0 <br />1 <br />Forensic Services Supervisor <br />2 <br />0 <br />2 <br />Forensic Specialist 1 <br />9 <br />0 <br />9 <br />Forensic Specialist II <br />2 <br />0 <br />2 <br />Graphics Designer 1 <br />1 <br />0 <br />1 <br />Human Resources Specialist (UC) <br />2 <br />0 <br />2 <br />Human Resources Technician (UC) <br />0 <br />0 <br />0 <br />Jail Administrator <br />0 <br />1 <br />1 <br />Lead Correctional Records Specialist <br />4 <br />0 <br />4 <br />Lead Police Records Specialist <br />3 <br />0 <br />3 <br />Management Aide (UC) <br />1 <br />0 <br />1 <br />Management Analyst (UC) <br />0 <br />0 <br />0 <br />Micro Systems Technician <br />2 <br />0 <br />2 <br />Park Ranger <br />2 <br />0 <br />2 <br />Parking Control Officer <br />8 <br />2 <br />10 <br />Police Administrative Budget Manager (RM) <br />1 <br />0 <br />1 <br />Police Administrative Manager (RM) <br />2 <br />(1) <br />1 <br />Police Athletic/Activities League Assist. Director <br />1 <br />0 <br />1 <br />Police Captain (RM) <br />3 <br />0 <br />3 <br />Police Chief (EM) <br />1 <br />0 <br />1 <br />Police Communications Manager (RM) <br />1 <br />0 <br />1 <br />Police Communications Supervisor <br />4 <br />0 <br />4 <br />Police Community Services Specialist <br />1 <br />0 <br />1 <br />Police Evidence and Supply Specialist <br />9 <br />0 <br />9 <br />Police Evidence and Supply Supervisor <br />2 <br />0 <br />2 <br />Police Fiscal Services Supervisor <br />1 <br />0 <br />1 <br />Police Investigative Specialist <br />10 <br />0 <br />10 <br />Police Lieutenant (RM) <br />14 <br />0 <br />14 <br />Police Officer <br />314 <br />0 <br />314 <br />Police Photo/Video Specialist <br />1 <br />0 <br />1 <br />Police Records Supervisor <br />2 <br />0 <br />2 <br />Police Sergeant <br />44 <br />0 <br />44 <br />Police Services Dispatcher <br />35 <br />0 <br />35 <br />Police Service Officer <br />6 <br />0 <br />6 <br />Police Systems Manager (RM) <br />1 <br />0 <br />1 <br />Police Systems Support Analyst <br />1 <br />0 <br />1 <br />Rangemaster <br />1 <br />0 <br />1 <br />Security Electronics Technician <br />1 <br />0 <br />1 <br />Senior Accounting Assistant <br />1 <br />0 <br />1 <br />Senior Correctional Records Specialist <br />8 <br />0 <br />8 <br />Senior Human Resources Analyst (AM) <br />1 <br />0 <br />1 <br />Senior Management Analyst (AM) <br />1 <br />0 <br />1 <br />Senior Office Assistant <br />15 <br />0 <br />15 <br />Senior Parking Control Officer <br />1 <br />0 <br />1 <br />Senior Police Records Specialist <br />11 <br />0 <br />11 <br />Systems Administrator <br />2 <br />0 <br />2 <br />Video Technician <br />1 <br />0 <br />1 <br />Funded Total <br />628 <br />3 <br />631 <br />237 <br />
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