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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget
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Last modified
5/30/2024 4:29:51 PM
Creation date
5/30/2024 3:19:52 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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Police Department <br />Position <br />Authorized Personnel <br />Summary <br />Funded <br />FY 23-24 <br />Workforce Changes <br />Funded <br />FY 24-25 <br />Accounting Assistant <br />2 <br />(1) <br />1 <br />Animal Service Officer 1* <br />2 <br />2 <br />Background Investigator <br />3 <br />3 <br />Correctional Manager (RM) <br />1 <br />1 <br />Correctional Officer <br />73 <br />73 <br />Correctional Supervisor <br />9 <br />9 <br />Crime Research Analyst <br />4 <br />4 <br />Emergency Operations Coordinator <br />1 <br />1 <br />Executive Secretary to the Police Chief (UC) <br />1 <br />1 <br />Firearms Examiner <br />1 <br />1 <br />Forensic Services Supervisor <br />2 <br />2 <br />Forensic Specialist 1 <br />9 <br />3 <br />12 <br />Forensic Specialist II <br />2 <br />2 <br />Graphics Designer 1 <br />1 <br />1 <br />Human Resources Analyst (UC)l <br />1 <br />1 <br />Human Resources Specialist (UC) <br />2 <br />2 <br />Information Technology Support Technician II <br />2 <br />2 <br />Jail Administrator (RM) <br />1 <br />1 <br />Lead Correctional Records Specialist <br />4 <br />4 <br />Lead Police Records Specialist <br />3 <br />3 <br />Management Aide (UC) <br />1 <br />1 <br />Park Ranger <br />2 <br />2 <br />Parking Control Officer <br />10 <br />10 <br />Police Administrative Budget Manager (RM) <br />1 <br />1 <br />Police Administrative Manager (RM) <br />1 <br />1 <br />Police Athletic / Activities League Assistant Director <br />2 <br />2 <br />Police Captain (RM) <br />3 <br />3 <br />Police Chief (EM) <br />1 <br />1 <br />Police Communications Manager (RM) <br />1 <br />1 <br />Police Communications Supervisor <br />4 <br />4 <br />Police Community Services Specialist <br />1 <br />1 <br />Police Evidence and Supply Specialist <br />9 <br />9 <br />Police Evidence and Supply Supervisor <br />2 <br />2 <br />Police Fiscal Services Supervisor <br />1 <br />1 <br />Police Investigative Specialist <br />11 <br />1 <br />12 <br />Police Lieutenant (RM) <br />14 <br />14 <br />Police Officer <br />322 <br />322 <br />Police Oversight Commission Secretary (UC) <br />0 <br />1 <br />1 <br />183 <br />
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