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Ord 2017-048/adopting a Budget in the amount of $193,811,647 for the Fiscal Year beginning October 1, 2017 and ending September 30, 2018
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Ord 2017-048/adopting a Budget in the amount of $193,811,647 for the Fiscal Year beginning October 1, 2017 and ending September 30, 2018
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9/27/2017 8:54:37 AM
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9/27/2017 8:54:31 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Adopting
Number
2017-48
Date
9/19/2017
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Administrative Assistant 1 1 11 1.00 1.00 1.00 1.00 <br /> Total, 73 76 76 76 I 73.00 76.00 76.00 76.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Police Services 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Police Chief 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Assistant Chief of Police 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Police Commander 4 4 4 4 4.00 4.00 4.00 4.00 <br /> Police Sergeant 12 12 12 12 12.00 12.00 12.00 12.00 <br /> Police Corporal 17 17 17 17 17.00 17.00 17.00 17.00 <br /> Police Officer 68 68 68 68 68.00 68.00 68.00 68.00 <br /> Police Detective 0 0 0 0 0.00 0.00 0.00 0.00 <br /> Support Services Division Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> 911 Communications Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Victim Services Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Night Support Services Sergeant 0 1 1 1 0.00 1.00 1.00 1.00 <br /> VIPS Coordinator PT 0 1 1 1 0.00 0.50 0.50 0.50 <br /> 911 Shift Supervisor 4 4 4 4 4.00 4.00 4.00 4.00 <br /> Crime Scene/Evidence Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Crime Analyst 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Police Records Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 <br /> 911 Telecommunicator 21 21 21 21 21.00 21.00 21.00 21.00 <br /> Administrative Assistant,Senior 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Crime Scene/Evidence Technician 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Parking Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Administrative Assistant 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Records Compliance Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Police Records Specialist 3 3 3 3 3.00 3.00 3.00 3.00 <br /> Community Liaison 1 1 1 1 0.48 0.48 0.48 0.48 <br /> Parking Technician 4 4 4 4 1.50 1.50 1.50 1.50 <br /> Total 149 151 151 151 145.98 147.48 147.48 147.48 <br /> Positions Full Time Equivalent <br /> Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Administration 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Executive Director of Community Services 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Asst Director-Fleet,Transit,Resourse <br /> Recovery 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Community Services Operations Manager 1 1 1 1 0.34 0.34 0.34 0.34 <br /> Construction Manager 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Grants Administrator 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Construction Specalist 0 1 1 1 0.00 1.00 1.00 1.00 <br /> Arborist 1 1 1 1 0.34 0.34 0.34 0.34 <br /> Administrative Assistant 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Total 7.00 8.00 8.00 8.00 5.68 6.68 6.68 6.68 <br /> Positions Full Time Equivalent <br /> Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Marshal's Office 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Assistant Director of Neighborhood Services 1 1 1 1 1.00 1.00 1.00 1.00 <br />
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