FY2024 adopted budget book — official finance index

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Police Administration Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Chief of Police FT PD-8 1 1 1 1
Deputy Police Chief FT PD-7 2 2 2 2
Police Major FT PD-6 3 3 3 3
Police Lieutenant FT PD-5 7 7 7 7
Police Sergeant FT PD-4 8 8 8 8
Master Patrol Officer FT PD-3 9 9 9 9
Senior Park Ranger FT PD-3 1 1 1 1
Police Officer FT PD-2 49 49 49 49
Warrants Officer FT PD-2 1 1 1 1
Police Officer Uncertified FT PD-1 13 13 13 13
Certification Manager FT GOVT-11 1 1 1 1
Police Records Supervisor FT GOVT-9 1 1 1 1
Crime Intelligence Analyst FT GOVT-9 1 1 1 1
Police Quartermaster FT GOVT-8 1 1 1 1
Open Records Coordinator FT GOVT-8 1 1 1 1
Administrative Coordinator FT GOVT-6 1 1 1 1
Property & Evidence Custodian FT GOVT-6 2 2 2 2
Records Assistant FT GOVT-4 4 4 4 4
Total FT Employees 106 106 106 106
Police - Jail Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Police Major FT PD-6 1 1 1 1
Jail Administrator FT GOVT-12 1 1 1 1
Jail Sergeant FT GOVT-8 4 4 4 4
Detention Officer I FT GOVT-5 14 14 14 14
Jail Cook FT GOVT-1 1 2 2 2
Total FT Employees 21 22 22 22
Total PT FTEs 0.50 0.00 0.00 0.00
Recycling Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Equipment Operator III FT GOVT-6 0 0 1 1
Sanitation Truck Driver FT GOVT-4 4 4 3 3
Sanitation Worker FT GOVT-1 8 8 8 8
Total FT Employees 12 12 12 12
Sanitation Status Grade FY 2022 FY 2023
FY 2024 
Requested
FY 2024 
Recomm.
Sanitation Manager FT GOVT-12 1 1 1 1
Sanitation Supervisor FT GOVT-9 1 1 1 1
Sanitation Truck Driver Foreman FT GOVT-7 1 1 1 1
Equipment Operator III FT GOVT-6 0 0 1 1
Sanitation Truck Driver FT GOVT-4 7 7 6 6
Sanitation Worker FT GOVT-1 14 14 14 14
Total FT Employees 24 24 24 24
64