FY2025 adopted budget book — official finance index

SHA-256 101a5ab6208fc75e5911fa99b5fa5175d45ef4c357745e6b19b96bde993b5dcb · Captured source extract
Police Administration Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Chief of Police FT PD-8 1 1 1 1 1
Deputy Police Chief FT PD-7 2 2 1 2 1
Police Major FT PD-6 3 3 4 3 4
Police Lieutenant FT PD-5 7 7 7 7 7
Police Sergeant FT PD-4 8 8 8 8 8
Master Patrol Officer FT PD-3 9 9 9 9 9
Senior Park Ranger FT PD-3 1 1 1 1 1
Police Officer FT PD-2 49 49 49 49 49
Warrants Officer FT PD-2 1 1 1 1 1
Police Officer Uncertified FT PD-1 13 13 13 11 12
Certification Manager FT GOVT-11 1 1 1 1 1
Police Records Supervisor FT GOVT-9 1 1 1 1 1
Crime Intelligence Analyst FT GOVT-9 1 1 1 2 2
Victim Advocate FT GOVT-9 0 0 0 1 0
Police Quartermaster FT GOVT-8 1 1 1 1 1
Open Records Coordinator FT GOVT-8 1 1 1 1 1
Administrative Coordinator FT GOVT-6 1 1 1 1 1
Property & Evidence Custodian FT GOVT-6 2 2 2 2 2
Records Assistant FT GOVT-4 4 4 4 4 4
Total FT Employees 106 106 106 106 106
Police - Jail Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Police Major FT PD-6 1 1 1 1 1
Jail Administrator FT GOVT-12 1 1 1 1 1
Jail Sergeant FT GOVT-8 4 4 4 4 4
Detention Officer I FT GOVT-5 14 14 14 14 14
Jail Cook FT GOVT-1 1 2 2 2 2
Total FT Employees 21 22 22 22 22
Total PT FTEs 0.50 0.00 0.00 0.00 0.00
Recycling Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Equipment Operator III FT GOVT-6 0 0 1 1 1
Sanitation Truck Driver FT GOVT-4 4 4 3 4 4
Sanitation Worker FT GOVT-1 8 8 8 10 10
Total FT Employees 12 12 12 15 15
Sanitation Status Grade FY 2022 FY 2023 FY 2024
FY 2025 
Requested
FY 2025 
Recomm.
Sanitation Manager FT GOVT-12 1 1 1 1 1
Sanitation Supervisor FT GOVT-9 1 1 1 1 1
Sanitation Truck Driver Foreman FT GOVT-7 1 1 1 1 1
Equipment Operator III FT GOVT-6 0 0 1 1 1
Sanitation Truck Driver FT GOVT-4 7 7 6 6 6
Sanitation Worker FT GOVT-1 14 14 14 14 14
Total FT Employees 24 24 24 24 24
62