FY 2025 BUDGET BOOK - Flipbook - Page 174
Authorized Personnel FTE
Police Sergeant
Police Corporal
Senior Police Officer
Police Officer
Crime Scene Analyst
Communication Supervisor
Communication Officer
Police Support Coordinator
Accreditation & Grants Manager
Senior Staff Assistant
Code Enforcement Supervisor
Code Enforcement Officer I
Police Administration Supervisor
Police Chief
Police Captain
Police Lieutenant
Police Officer II
Police Cadet
Crime Analyst
Total
Authorized Personnel PTE
Communication Officer
Part-Time Crossing Guard
Crossing Guard
Police Officer
Total
Actual
FY 21-22
6
5
12
10
1
8
1
1
3
1
3
4
-
Actual
FY 22-23
6
5
12
10
1
8
1
1
3
1
3
4
-
Adopted
FY 23-24
5
4
8
19
1
1
8
1
4
1
1
1
3
5
1
Projected
FY 23-24
5
4
8
19
1
1
8
1
4
1
1
1
3
5
1
Proposed
FY 24-25
5
5
8
19
1
1
3
1
2
1
1
2
1
1
Included
Vacancy
FY 24-25
2
-
55
55
63
63
51
2
Projected
FY 23-24
3
3
2
Proposed
FY 24-25
3
-
Included
Vacancy
FY 24-25
-
8
3
-
Actual
FY 21-22
Actual
FY 22-23
3
-
3
-
Adopted
FY 23-24
3
3
2
3
3
8
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