FY2027 adopted budget book — official finance index

SHA-256 a16049626daeffbaa061bff4dfbf31b15593a176d3387d5e69ae0dbcc224acb4 · Captured source extract
Police Administration Status Grade FY 2024 FY 2025 FY 2026
FY 2027 
Requested
FY 2027 
Recomm.
Chief of Police FT PD-8 1 1 1 1 1
Deputy Police Chief FT PD-7 1 1 1 1 1
Police Major FT PD-6 4 4 4 4 4
Police Lieutenant* FT PD-5 7 7 7 8 8
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 12 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 2 2 2 2
Victim Advocate FT GOVT-9 0 0 0 0 0
Prison Transport Supervisor FT GOVT-9 0 0 0 1 1
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
Prison Transport Officer FT GOVT-5 0 0 0 8 8
Police Quartermaster FT GOVT-4 1 1 1 1 1
Records Assistant FT GOVT-4 4 4 4 4 4
Total FT Employees 106 106 106 116 116
Total PT FTEs 0.00 0.00 0.00 1.00 0.00
*One Police Lieutenant moved from E-911 in FY27.
Police - Jail Status Grade FY 2024 FY 2025
FY 2026 
Recomm.
FY 2027 
Requested
FY 2027 
Recomm.
Police Major FT PD-6 1 1 1 0 0
Jail Administrator FT GOVT-13 1 1 1 0 0
Jail Sergeant FT GOVT-8 4 4 4 0 0
Detention Officer II FT GOVT-8 0 14 14 0 0
Detention Officer I FT GOVT-7 14 0 0 0 0
Jail Cook FT GOVT-1 2 0 0 0 0
Total FT Employees 22 20 20 0 0
Recycling Status Grade FY 2024 FY 2025
FY 2026 
Recomm.
FY 2027 
Requested
FY 2027 
Recomm.
Equipment Operator III FT GOVT-6 1 1 1 1 1
Sanitation Truck Driver FT GOVT-4 3 4 4 4 4
Sanitation Worker FT GOVT-1 8 10 10 10 10
Total FT Employees 12 15 15 15 15
Sanitation Status Grade FY 2024 FY 2025
FY 2026 
Recomm.
FY 2027 
Requested
FY 2027 
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 1 1 1 1 1
Sanitation Truck Driver FT GOVT-4 7 7 7 7 7
Sanitation Worker II FT GOVT-2 0 0 4 4 4
Sanitation Worker FT GOVT-1 13 13 9 9 9
Total FT Employees 24 24 24 24 24
63