My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 21 - Fiscal Year 2025-26 City Budget
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
06/17/2025
>
Item 21 - Fiscal Year 2025-26 City Budget
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2025 4:50:07 PM
Creation date
6/11/2025 4:40:31 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
21
Date
6/17/2025
Destruction Year
P
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.
/
747
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 Dept <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 />2 <br />8 <br />Police Services Dispatcher <br />35 <br />2 <br />37 <br />Police Systems Manager (RM) <br />1 <br />1 <br />Police Systems Supervisor* <br />1 <br />1 <br />Rangemaster <br />1 <br />1 <br />Security Electronics Technician <br />1 <br />1 <br />Senior Accounting Assistant <br />2 <br />1 <br />3 <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 />14 <br />(2) <br />12 <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 />Senior Systems Administrator** <br />2 <br />2 <br />Video Technician <br />1 <br />1 <br />Professional Personnel Subtotal <br />260 <br />5 <br />265 <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 />5 <br />665 <br />*Job Title Change for FY24-25 Mid -Year Class/Comp Reso #2025-007 <br />**FY24-25 Organizational Change for Mid -Year Report Reso #2025-008 <br />Note: The authorized headcount for sworn positions is 400; 383 positions are funded and 17 positions <br />are unfunded. GENERAL FUND 656.00 <br />Position Type <br />Authorized <br />Funded <br />Unfunded <br />Sworn <br />400 <br />383 <br />17 <br />Professional <br />265 <br />260 <br />5 <br />Total <br />665 <br />643 <br />22 <br />CANNABIS PUBLIC BENEFIT FUND 7.00 <br />FEDERAL/STATE GRANTS 2.00 <br />TOTAL AUTHORIZED POSITIONS 665.00 <br />195 TABLE OF CONTENTS <br />
The URL can be used to link to this page
Your browser does not support the video tag.