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Personnel Distribution
Summary of Personnel by Department
FY18‐19 Adopted

FY16/17 FY17/18 Changes FY17/18 Changes FY18/19
Actual Adopted Revised Adopted
Police Administrative Technician 1.20 1.20 0.00 1.20 0.00 1.20
Police Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Police Captain 3.00 3.00 0.00 3.00 0.00 3.00
Police Lieutenant 1.00 2.00 0.00 2.00 0.00 2.00
Police Officer 56.00 56.00 0.00 56.00 2.00 58.00
Police Records Clerk 0.00 0.00 1.00 1.00 0.00 1.00
Police Records Technician 1.00 1.00 0.00 1.00 0.00 1.00
Police Sergeant 14.00 13.00 0.00 13.00 0.00 13.00
Property & Equipment Manager 0.00 1.00 0.00 1.00 ‐1.00 0.00
Property Management Technician 2.00 2.00 0.00 2.00 0.00 2.00
Public Safety Communication Manager 1.00 1.00 0.00 1.00 0.00 1.00
Social Media Coordinator ‐ PIO 1.00 1.00 0.00 1.00 0.00 1.00
Technical Services Coordinator 0.40 0.40 0.00 0.40 0.00 0.40
Technical Services Officer 0.00 1.00 0.00 1.00 ‐1.00 0.00
Full‐Time Total 138.60 140.60 0.00 140.60 0.00 140.60
Grant Coordinator 0.00 0.00 0.48 0.48 0.00 0.48
School Crossing Gaurds 3.64 3.64 0.00 3.64 0.00 3.64
Part‐Time Total 3.64 3.64 0.48 4.12 0.00 4.12
Police Total 142.24 144.24 0.48 144.72 0.00 144.72

Emergency Management
Emergency Management Coordinator 1.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 1.00 0.00 0.00 0.00 0.00 0.00
Emergency Management Total 1.00 0.00 0.00 0.00 0.00 0.00

Fire Department
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Driver Engineer 17.00 17.00 0.00 17.00 0.00 17.00
Emergency Management Coordinator 0.00 1.00 0.00 1.00 0.00 1.00
Fire Assistant Chief 2.00 2.00 0.00 2.00 0.00 2.00
Fire Battalion Chief 5.00 5.00 0.00 5.00 0.00 5.00
Fire Captain 17.00 17.00 0.00 17.00 0.00 17.00
Fire Chief 1.00 1.00 0.00 1.00 0.00 1.00
Firefighter/EMT 1.00 1.00 0.00 1.00 0.00 1.00
Firefighter/Paramedic 48.00 48.00 0.00 48.00 6.00 54.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 93.00 94.00 0.00 94.00 6.00 100.00
Fire Department Total 93.00 94.00 0.00 94.00 6.00 100.00

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