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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 />Summary <br />Police Photo / Video Specialist <br />1 <br />1 <br />Police Records Supervisor <br />2 <br />2 <br />Police Sergeant <br />44 <br />44 <br />Police Service Officer** <br />6 <br />6 <br />Police Services Dispatcher <br />35 <br />3 <br />38 <br />Police Systems Manager (RM) <br />1 <br />1 <br />Police Systems Support Analyst <br />1 <br />1 <br />Rangemaster <br />1 <br />1 <br />Security Electronics Technician <br />1 <br />1 <br />Senior Accounting Assistantz <br />1 <br />1 <br />2 <br />Senior Correctional Records Specialist <br />8 <br />8 <br />Senior Human Resources Analyst (AM) <br />1 <br />1 <br />Senior Management Analyst (AM) <br />1 <br />1 <br />Senior Office Assistant <br />15 <br />(1) <br />14 <br />Senior Office Specialist* <br />1 <br />1 <br />Senior Parking Control Officer <br />1 <br />1 <br />Senior Police Records Specialist <br />11 <br />11 <br />Systems Administrator <br />2 <br />2 <br />Video Technician <br />1 <br />1 <br />Funded Total <br />644 <br />7 <br />651 <br />' Position(s) added in FY23-24 March 19, 2024 City Council Meeting Reso #2024-006 <br />z Organization Change in FY 23-24 <br />*Position(s) for Animal Services Operations transferred from Planning and Building Agency <br />**Unfreeze 1 Police Service Officer <br />Note: The authorized headcount for sworn positions is 400; 384 positions are funded and 16 <br />positions are unfunded. GENERAL FUND 638.50 <br />CANNABIS PUBLIC BENEFIT FUND 7.00 <br />ENTERPRISE FUND 3.00 <br />FEDERAL/STATE GRANTS 2.50 <br />TOTAL FUNDED POSITIONS 651.00 <br />TOTAL UNFUNDED POSITIONS 16.00 <br />TOTAL POSITIONS 667.00 <br />184 <br />
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