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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019
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10/5/2018 11:18:45 AM
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10/5/2018 11:18:45 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Budget
Number
2018-29
Date
9/18/2018
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Positions Full Time Equivalent <br /> r Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Police Services 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Police Chief 1 I 1 1 1.00 1.00 1.00 1 00 <br /> Assistant Chief of Police 2 2 2 2 2.00 2.00 2.00 200 <br /> Police Commander 4 4 4 4 4.00 4.00 4.00 4.00 <br /> Police Sergeant 13 13 13 13 13.00 13.00 13.00 13.00 <br /> Police Corporal 17 I7 17 17 200 17.00 17.00 17.00 <br /> Police Officer 69 69 69 71 69.00 69.00 69.00 71.00 <br /> Support Services Division Manager I 1 I I I 00 1.00 1.00 1.00 <br /> 911 Communications Manager I 1 I I 1.00 100 1.00 1.00 <br /> Victim Services Coordinator 1 I I I 1.00 1.00 1.00 1.00 <br /> Victim Services Specialist 0 0 I I 0.00 0.00 1 00 100 <br /> VIPS Coordinator PT 1 1 1 I 0.50 0.50 0.50 0.50 <br /> 911 Shift Supervisor 4 4 4 4 4.00 4.00 400 4.00 <br /> Crime Scene/Evidence Supervisor 1 I I I 1.00 1.00 1.00 1.00 <br /> Crime Analyst 1 1 I I 1.00 1.00 1.00 1.00 <br /> Police Records Supervisor 1 I I I 1.00 100 1.00 1.00 <br /> CTO-Lead 0 6 6 6 0.00 6.00 6.00 6.00 <br /> 911 Telecommunicator 21 15 15 15 21.00 15.00 15.00 15.00 <br /> Administrative Assistant,Senior 1 I 1 1 100 1.00 1.00 1.00 <br /> Crime Scene/Evidence Technician I I I I I.00 1.00 100 1.00 <br /> Parking Coordinator 1 1 I 1 1.00 1.00 100 1.00 <br /> Administrative Assistant 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Records Compliance Coordinator I I I 1 100 1.00 1.00 1.00 <br /> Police Records Specialist 3 33 3 3.00 3.00 3.00 3.00 <br /> Community Liaison I 1 0 0 1.00 1.00 000 0.00 <br /> Parking Technician 4 4 4 4 1.50 1.50 150 1.50 <br /> e Tout 152 152 152 154 149.00 149.00 149.00 151.00 <br /> Positions Full Time Equivalent <br /> Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Administration 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Executive Director of Community Services I I I 1.00 1.00 1.00 1.00 <br /> Asst Director-Fleet,Transit.Resource <br /> Recovery 1 I 1 0.33 033 0.67 0.67 <br /> Assistant Director 0 0 1 0.00 0.00 1 00 1.00 <br /> Community Services Operations Manager 1 1.00 1.00 1.00 100 <br /> Construction Manager 1 1.00 1.00 1.00 100 <br /> Grants Administrator [ 0 1.00 1.00 0.00 0.00 <br /> Construction Technician 2 100 1.00 1.00 2.00 <br /> Urban Forester I 0.33 0.33 0.33 0.33 <br /> Administrative Assistant 1 100 1.00 1.00 1.00 <br /> Total 800 8.00 800 900 6.66 666 7.00 8.00 <br />
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