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GENERAL FUND <br />DEPARTMENT RESOURCE SUMMARY <br />POLICE DEPARTMENT <br />ADOPTED FY 15-16PROPOSED FY 16-17 <br />Class <br />AUTHORIZED PERSONNEL <br />CodeFull TimePart TimeFull TimePart Time <br />1050Security Electronics Technician1.001.00 <br />790Police Investigative Specialist9.009.00 <br />3800Police Services Officer5.005.00 <br />801Police Evidence & Supply Supervisor2.002.00 <br />799Police Evidence & Supply Specialist10.0010.00 <br />TBDDNA Coordinator0.001.00 <br />1360Forensic Supervisor1.001.00 <br />7600Firearms Examiner1.002.00 <br />3980Forensic Specialist II2.002.00 <br />3970Forensic Specialist I10.0010.00 <br />1100Police Photo/Video Specialist1.001.00 <br />6320Video Technician1.001.00 <br />6180Police Communications Supervisor4.004.00 <br />3680Police Services Dispatcher26.0026.00 <br />7660Communications Services Officer8.008.00 <br />7230Police Records Supervisor3.002.00 <br />7110Lead Police Records Specialist3.003.00 <br />7370Senior Police Records Specialist13.0013.00 <br />370Correctional Supervisor11.0010.00 <br />310Correctional Officer78.0070.00 <br />7628Lead Correctional Records Specialist4.004.00 <br />7650Senior Correctional Records Specialist9.009.00 <br />20Micro Systems Technician2.002.00 <br />5330PAAL Assistant Director0.000.00 <br />860Traffic Services Specialist1.001.00` <br />1270Senior Parking Control Officer1.001.00 <br />3900Parking Control Officer2.002.00 <br />3930Animal Services Officer II1.001.00 <br />3920Animal Services Officer I 2.002.00 <br />7280Senior Accounting Assistant1.001.00 <br />7010Accounting Assistant3.004.00 <br />7270Secretary 1.001.00 <br />7330Senior Office Assistant12.5012.00 <br />7360Senior Office Specialist1.001.00 <br />3820Rangemaster1.001.00 <br />3610Park Ranger0.002.00 <br />1620Sr. Assistant City Atty.0.000.50 <br />1610Deputy City Attorney II0.500.00 <br />TOTAL GENERAL FUND585.250.00601.500.00 <br />SPECIAL REVENUE/ENTERPRISE <br />3200Police Officer - Civic Center8.007.00 <br />3200Police Officer - Downtown*0.004.00 <br />7330Senior Office Assistant1.501.00 <br />7629Correctional Supervisor1.000.00 <br />TOTAL SPECIAL REVENUE FUND10.500.0012.000.00 <br />TOTAL NON-GRANT POSITIONS595.750.00613.500.00 <br />GRANT FUNDED POSITIONS <br />Police Lieutenant <br />33500.250.00 <br />3400Police Sergeant UASI2.001.00 <br />5330PAAL Assist. Director1.001.00 <br />3200Police Officer - PAAL & UASI 2.502.00 <br />TOTAL GRANT FUNDED POSITIONS <br />5.750.004.000.00 <br />TOTAL ALL FUNDING SOURCES <br />601.500.00617.500.00 <br />*Note: Four Police Officers budgeted in Fund 27 <br /> 2-58 <br /> <br />