FY 2026 Budget Book

SHA-256 923bdbf782e93070a906e9a912a1ed5576c786527f441b60c118458f7e82ed36 · Captured source extract
Police Administration Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Chief of Police FT PD-8 1 1 1 1 1
Deputy Police Chief FT PD-7 2 1 1 1 1
Police Major FT PD-6 3 4 4 4 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 48 49
Warrants Officer FT PD-2 1 1 1 1 1
Police Officer Uncertified FT PD-1 13 13 12 12 12
Certification Manager FT GOVT-11 1 1 1 1 1
Police Records Supervisor FT GOVT-9 1 1 1 1 1
Criminal Intelligence Analyst FT GOVT-9 1 1 2 2 2
Victim Advocate FT GOVT-9 0 0 0 1 0
Open Records Coordinator FT GOVT-8 1 1 1 1 1
SPD Administrative Coordinator FT GOVT-8 1 1 1 1 1
Property & Evidence Custodian FT GOVT-6 2 2 2 2 2
Police Quartermaster FT GOVT-4 1 1 1 1 1
Records Assistant FT GOVT-4 4 4 4 4 4
Total FT Employees 106 106 106 106 106
Police - Jail Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Police Major FT PD-6 1 1 1 1 1
Jail Administrator FT GOVT-13 1 1 1 1 1
Jail Sergeant FT GOVT-8 4 4 4 4 4
Detention Officer II FT GOVT-8 0 0 14 14 14
Detention Officer I FT GOVT-7 14 14 0 0 0
Jail Cook FT GOVT-1 2 2 0 0 0
Total FT Employees 22 22 20 20 20
Recycling Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
Recomm.
Equipment Operator III FT GOVT-6 0 1 1 1 1
Sanitation Truck Driver FT GOVT-4 4 3 4 4 4
Sanitation Worker FT GOVT-1 8 8 10 10 10
Total FT Employees 12 12 15 15 15
Sanitation Status Grade FY 2023 FY 2024 FY 2025
FY 2026 
Requested
FY 2026 
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 1 1 1 1
Sanitation Truck Driver FT GOVT-4 6 7 7 7 7
Sanitation Worker II FT GOVT-2 0 0 0 4 4
Sanitation Worker FT GOVT-1 14 13 13 9 9
Total FT Employees 24 24 24 24 24
58