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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Last modified
6/4/2024 12:22:10 PM
Creation date
6/4/2024 12:17:54 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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Authorized Personnel Funded <br />FY 23-24 Workforce Changes Funded <br />FY 24-25 <br />Accounting Assistant 2 (1)1 <br />Animal Service Officer I*2 2 <br />Background Investigator 3 3 <br />Correctional Manager (RM)1 1 <br />Correctional Officer 73 73 <br />Correctional Supervisor 9 9 <br />Crime Research Analyst 4 4 <br />Emergency Operations Coordinator 1 1 <br />Executive Secretary to the Police Chief (UC)1 1 <br />Firearms Examiner 1 1 <br />Forensic Services Supervisor 2 2 <br />Forensic Specialist I 9 3 12 <br />Forensic Specialist II 2 2 <br />Graphics Designer I 1 1 <br />Human Resources Analyst (UC)1 1 1 <br />Human Resources Specialist (UC)2 2 <br />Information Technology Support Technician II 2 2 <br />Jail Administrator (RM)1 1 <br />Lead Correctional Records Specialist 4 4 <br />Lead Police Records Specialist 3 3 <br />Management Aide (UC)1 1 <br />Park Ranger 2 2 <br />Parking Control Officer 10 10 <br />Police Administrative Budget Manager (RM)1 1 <br />Police Administrative Manager (RM)1 1 <br />Police Athletic / Activities League Assistant Director 2 2 <br />Police Captain (RM)3 3 <br />Police Chief (EM)1 1 <br />Police Communications Manager (RM)1 1 <br />Police Communications Supervisor 4 4 <br />Police Community Services Specialist 1 1 <br />Police Evidence and Supply Specialist 9 9 <br />Police Evidence and Supply Supervisor 2 2 <br />Police Fiscal Services Supervisor 1 1 <br />Police Investigative Specialist 11 1 12 <br />Police Lieutenant (RM)14 14 <br />Police Officer 322 322 <br />Police Oversight Commission Secretary (UC)0 1 1 <br />Police Department <br />Position Summary <br />183
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