2023-24 Budget
2024-25 Budget
2025-26 Adopted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Benefited
Inc/(Dec)
Police Department
Administrative Assistant 10
0.00 0.00 0.00 1.00 1.00 1.00 3.00 1.00 2.00
1.00 0.00 0.00 1.00 1.00 0.00 3.00 1.00 0.00
1.00 0.00 0.00 1.00 1.00 0.00 3.00 1.00 0.00
1.00 0.00 0.00 1.00 1.00 1.00 3.00 1.00 2.00
2.00 0.00 0.00 1.00 1.00 1.00 3.00 1.00 2.00
1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
Behavioral Health Bureau Commander Crime Analyst (SLESF Grant Funded)
Management Analyst I/II (SLESF Grant Funded)
Management Analyst I/II Management Assistant
Police Captain
Police Chief
Police Communications Lead Police Communications Officer I/II
10.00
10.00
10.00
10.00
10.00
Police Detention Officer 12 Police Fleet Coordinator
0.00 1.00 5.00
0.00 1.00 6.00
1.00 1.00 6.00
1.00 1.00 6.00
2.00 1.00 6.00
Police Lieutenant Police Officer 11 Police Officer (SRO) Police Records Lead
72.00
74.00
74.00
74.00
76.00
2.00 2.00
2.00 0.00
2.00 0.00
2.00 2.00
2.00 2.00
Police Records Specialist
10.00 19.00 16.00
10.00 19.00 16.00
10.00 19.00 16.00
10.00 19.00 16.00
10.00 19.00 16.00
Police Sergeant
Police Services Officer I/II/III
Police Administrative Services Manager Police Support Services Administrator 14 Police Support Services Manager 14 Police Support Services Supervisor
0.00 0.00 2.00 5.00 2.00 1.00 2.00
2.00 0.00 4.00 6.00 2.00 1.00 2.00
2.00 0.00 4.00 6.00 2.00 1.00 2.00
0.00 0.00 2.00 5.00 2.00 1.00 2.00
0.00 1.00 1.00 5.00 2.00 1.00 1.00
-1.00
0.00 0.00 0.00
Property and Evidence Specialist Senior Management Assistant Senior Management Analyst 13
-1.00
Total Police Department
158.00
162.00
163.00
163.00
166.00
3.00
2023-24 Budget
2024-25 Budget
2025-26 Budgeted
2025-26 Mid-Year
2026-27 Proposed
Department
Position / Non-Benefited
Inc/(Dec)
Police Department
Administrative Assistant
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
1.00 0.50 0.50 0.00 3.00 2.00 3.00 2.00 0.00 3.00 0.00 0.00 0.00
1.00 0.50 0.50 0.00 3.00 2.00 3.00 2.00 0.00 3.00 0.00 0.00 0.00
1.00 0.50 0.50 0.00 3.00 2.00 3.00 2.00 0.00 3.00 0.00 0.00 0.00
1.00 0.00 0.00 1.00 2.50 2.00 2.50 2.00 0.50 4.00 0.50 0.50 0.50
0.00
Crime Analyst
-0.50 -0.50
Emergency Operations Coordinator
Management Analyst I Master Reserve Officer Parking Control Officer
1.00
-0.50
0.00
Police Cadet
-0.50
Police Communications Officer II
0.00 0.50 1.00 0.50 0.50 0.50 2.00
Police Fleet Commander Police Services Officer I/II
Property & Evidence Specialist Senior Management Analyst
Temporary Employee
Total Police Department
15.00
15.00
15.00
17.00
Footnotes 10 Police Department - Add Administrative Assistant 11 Police Department - Add 2 Police Officer 12 Police Department - Add 1 Police Detention Officer
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