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police Depa <br />Pnsitinn Su <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 />SeniorAccountingAssistantz <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 Subtotal <br />260 <br />0 <br />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 />1 660 <br />1 0 <br />1 660 <br />1 Position(s) added in FY 23-24 March 19, 2024 City Council Meeting Reso #2024-006 <br />2Organization Change in FY23-24 <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 for sworn 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 />City Council 195 16 — 206 6/18/2024 <br />