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Staffing Requirements and Costs <br />Police Offices- 6 $150,000 $900,000 <br />Community 2 $120,000 $240,000 <br />Preservation <br />Inspector <br />Forensic Auditor- 1 $175,000 $175,000 <br />Assistant City 1 $185,000 $185,000 <br />Attorney <br />TOTAL 10 $630,000 $1,500,000 <br />Estimated $1,560,396 <br />Revenues <br />The final staffing recommendation may be revised. Staff will be returning <br />to the City Council with a formal request for staffing authorization and <br />budget allocation. <br />