Page 152 - FY 19 Budget Forecast 91218.xlsx
P. 152

POLICE DEPARTMENT




                        The organizational chart below reflects the departmental organization as it relates to budgeted FTE costs.




                                                   Public Safety Services




                                                    Police Department



                                                       Public Safety
                                     Police            Dispatch &      Animal Services      Jail Operations
               Administration      Operations           Records          & Adoption


                                                        Regional          Animal Control     Police Captain
                                                                              Officer
                Police Chief     Police Captain       Communication            [3]              [0.10]
                                                        Manager

                                                      Dispatch Shift        Kennel Tech     Regional Holding
                 Police Captain      Lieutenant         Supervisor            [1.44]            Facility
                     [0.9]              [1]                [4]                                Supervisor


                                                          Dispatcher                           Detention Officer
                  Accreditation    Police Sergeant           [16]                                    [7]
                   Manager  1           [5]


                                                        Senior Records
                                        Corporal
                  Administrative                          Technician
                    Assistant             [4]
                                                           Records
                    Building            Police Officer    Technician/
                  Maintenance               [33]          Criminal Inv.
                     Tech I                                  Asst.

                                        School Resource
                                         Officer ‐ PT  2   Records
                                                          Technician
                                            [0.75]

                                  Police Lieutenant
                                       CID


                                        Criminal
                                      Investigator
                                          [4]

                     1 ‐ The Accrediation Manager is funded in the KCCPD Fund
                     2 ‐ The School Resource Officer ‐ PT is funded in the Public Safety Special Revenue Fund







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