Page 226 - Hurst FY19 Approved Budget

POLICE

110 GENERAL FUND

0440 POLICE

SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2017 2018 2018 2019
PERSONNEL SERVICES $9,567,579 $9,637,605 $9,642,865 $9,831,361
MATERIAL AND SUPPLIES $206,514 $212,900 $200,600 $240,580
MAINTENANCE $79,846 $95,070 $91,570 $103,920
SUNDRY CHARGES $321,224 $352,850 $333,691 $365,335
INTERNAL SERVICES $553,489 $541,703 $553,760 $541,703
CAPITAL OUTLAY $0 $0 $0 $10,000
TOTAL 110-0440 $10,728,652 $10,840,128 $10,822,486 $11,092,899
PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVED
POSITION TITLE PAY GRADE 2016 2017 2018 2019
CHIEF OF POLICE Exempt 1 1 1 1
ASST POLICE CHIEF Exempt 2 1 1 1
ADMINISTRATIVE ANALYST Exempt 1 1 1 1
LIEUTENANT 94 3 3 3 0
CAPTAIN 94 0 0 0 3
SERGEANT 93 8 8 8 8
CORPORAL 92 13 13 13 13
INVESTIGATIVE ASSISTANT 60 1 1 2 2
POLICE OFFICER 91 35 36 36 36
ANIMAL SERVICES SUPERVISOR 59 1 1 1 1
CRIME SCENE COORDINATOR 59 1 1 1 1
SENIOR POLICE DISPATCHER 58 2 2 2 2
ADMINISTRATIVE ASSISTANT 57 1 0 0 0
SENIOR ADMINISTRATIVE ASSISTANT 57 0 1 1 1
POLICE DISPATCHER 57 6 6 6 6
PROPERTY CUSTODIAN 57 1 1 1 1
CID SECRETARY 56 1 0 0 0
CID ADMINISTRATIVE ASSISTANT 56 0 1 1 1
SENIOR ANIMAL SERVICES OFFICER 56 1 1 1 1
ANIMAL SERVICES OFFICER 55 1 1 1 1
COMM SVCS ASSISTANT 55 1 1 1 1
JAILER 55 5 5 5 5
CRIME ANALYST 55 1 1 1 1
SENIOR POLICE RECORDS CLERK 55 1 1 1 1
POLICE RECORDS CLERK 54 3 2 2 2
LEAD BUILDING MAINTENANCE WORKER 53 1 1 1 1
ANIMAL SERVICES ATTENDANT 52 1 1 1 1
BUILDING MAINTENANCE WORKER 52 1 1 1 1
PART-TIME EMPLOYEES Part-Time 1.58 0.5 0.5 7.21
TOTAL 110-0440 94.58 92.5 93.5 100.21

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