My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 16 - Second Reading Ordiance for FY 24-25 Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2024
>
06/18/2024
>
Item 16 - Second Reading Ordiance for FY 24-25 Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/17/2024 12:02:41 PM
Creation date
6/17/2024 11:26:41 AM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
16
Date
6/18/2024
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
742
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Police Department <br />Position <br />Police Photo / Video Specialist <br />1 <br />1 <br />Police Records Supervisor <br />2 <br />2 <br />Police Service Officer** <br />6 <br />6 <br />Police Services Dispatcher <br />35 <br />35 <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 />Professional Personnel Subtotali <br />260 <br />i 0 <br />i 260 <br />Sworn Personnel <br />Police Captain (RM) <br />3 <br />3 <br />Police Chief (EM) <br />1 <br />1 <br />Police Lieutenant (RM) <br />14 <br />14 <br />Police Officer <br />338 <br />338 <br />Police Sergeant <br />44 <br />44 <br />Sworn Personnel Subtotal <br />400 <br />0 <br />400 <br />Authorized Total <br />660 <br />0 <br />660 <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 />31n FY23-24, the City changed its methodology for calculating full-time headcount. All full-time headcount is now <br />calculated based on authorized positions, regardless of funding status. <br />*Position(s) for Animal Services Operations transferred from Planning and Building Agency <br />Note: The authorized headcount forsworn positions is 400, 382 positions are funded and 18 <br />positions are unfunded. GENERAL FUND 647.50 <br />Position Type <br />Authorized <br />Funded <br />Unfunded <br />Sworn <br />400 <br />382 <br />18 <br />Professional <br />260 <br />255 <br />5 <br />Total <br />660 <br />637 <br />23 <br />CANNABIS PUBLIC BENEFIT FUND 7.00 <br />ENTERPRISE FUND 3.00 <br />FEDERAL/STATE GRANTS 2.50 <br />TOTAL AUTHORIZED POSITIONS3 660.00 <br />195 <br />
The URL can be used to link to this page
Your browser does not support the video tag.