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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Last modified
8/10/2023 3:59:18 PM
Creation date
8/10/2023 3:54:30 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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Authorized Personnel <br />Funded <br />FY 22-23 Workforce Changes <br />Funded <br />FY 23-24 <br />Accounting Assistant 3 (1)2 <br />Background Investigator 2 1 3 <br />Correctional Manager (RM) 1 0 1 <br />Correctional Officer 73 0 73 <br />Correctional Supervisor 9 0 9 <br />Crime Research Analyst 4 0 4 <br />DNA Coordinator 1 (1)0 <br />Emergency Operations Coordinator 1 0 1 <br />Executive Secretary to the Police Chief (UC) 1 0 1 <br />Firearms Examiner 1 0 1 <br />Forensic Services Supervisor 2 0 2 <br />Forensic Specialist I 9 0 9 <br />Forensic Specialist II 2 0 2 <br />Graphics Designer I 1 0 1 <br />Human Resources Specialist (UC) 2 0 2 <br />Information Technology Support Technician II 2 0 2 <br />Jail Administrator (RM) 1 0 1 <br />Lead Correctional Records Specialist 4 0 4 <br />Lead Police Records Specialist 3 0 3 <br />Management Aide (UC) 1 0 1 <br />Park Ranger 2 0 2 <br />Parking Control Officer 10 0 10 <br />Police Administrative Budget Manager (RM) 1 0 1 <br />Police Administrative Manager (RM) 1 0 1 <br />Police Athletic/Activities League Assist. Director* 2 0 2 <br />Police Captain (RM) 3 0 3 <br />Police Chief (EM) 1 0 1 <br />Police Communications Manager (RM) 1 0 1 <br />Police Communications Supervisor 4 0 4 <br />Police Community Services Specialist 1 0 1 <br />Police Evidence and Supply Specialist 9 0 9 <br />Police Evidence and Supply Supervisor 2 0 2 <br />Police Fiscal Services Supervisor 1 0 1 <br />Police Investigative Specialist 10 1 11 <br />Police Lieutenant (RM) 14 0 14 <br />Police Officer 322 0 322 <br />Police Photo/Video Specialist 1 0 1 <br />Police Records Supervisor 2 0 2 <br />Police Sergeant 44 0 44 <br />Police Service Officer 6 0 6 <br />Police Services Dispatcher 35 0 35 <br />Police Systems Manager (RM) 1 0 1 <br />Police Systems Support Analyst 1 0 1 <br />Rangemaster 1 0 1 <br />Security Electronics Technician 1 0 1 <br />Senior Accounting Assistant 1 0 1 <br />Senior Correctional Records Specialist 8 0 8 <br />Senior Human Resources Analyst (AM) 1 0 1 <br />Senior Management Analyst (AM) 1 0 1 <br />Senior Office Assistant 15 0 15 <br />Senior Parking Control Officer 1 0 1 <br />Senior Police Records Specialist 11 0 11 <br />Systems Administrator 2 0 2 <br />Video Technician 1 0 1 <br />Funded Total 640 0 640 <br />Police Department <br />Position Summary <br />Page 243 of 876
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