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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
Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26
Police Total 48.26 46.26 0.00 46.26 2.00 48.26

Part‐Time Total 0.26 0.26 0.00 0.26 0.00 0.26
Full‐Time Total 48.00 46.00 0.00 46.00 2.00 48.00

Crime Control District Total 48.26 46.26 0.00 46.26 2.00 48.26

Grant Fund
Police
Police Officer 0.00 1.00 0.00 1.00 0.00 1.00
Victim Assistance Coordinator 0.00 0.00 0.00 0.00 1.00 1.00
Victim Assistance Specialist 0.00 0.00 0.00 0.00 2.00 2.00
Full‐Time Total 0.00 1.00 0.00 1.00 3.00 4.00
Police Total 0.00 1.00 0.00 1.00 3.00 4.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00

Full‐Time Total 0.00 1.00 0.00 1.00 3.00 4.00
Grant Fund Total 0.00 1.00 0.00 1.00 3.00 4.00

Traffic Safety Fund
Police
Police Administrative Technician 0.80 0.80 0.00 0.80 0.00 0.80
Police Officer 1.00 1.00 0.00 1.00 0.00 1.00
Technical Services Coordinator 0.60 0.60 0.00 0.60 0.00 0.60
Full‐Time Total 2.40 2.40 0.00 2.40 0.00 2.40
Crossing Guard Supervisor 0.48 0.48 0.00 0.48 0.00 0.48
Police Officer ‐ P/T 1.00 1.00 0.00 1.00 0.00 1.00
Part‐Time Total 1.48 1.48 0.00 1.48 0.00 1.48
Police Total 3.88 3.88 0.00 3.88 0.00 3.88

Part‐Time Total 1.48 1.48 0.00 1.48 0.00 1.48
Full‐Time Total 2.40 2.40 0.00 2.40 0.00 2.40
Traffic Safety Fund Total 3.88 3.88 0.00 3.88 0.00 3.88

Utility Fund
505