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Personnel Distribution Summary of Full‐Time Equivalents by Fund FY18/19 Adopted Fund Total 520 515 510 505 415 407 405 150 135 130 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.00 58.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 0

126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

125 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

105 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001 0.00 58.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 1.00 13.00 0.00 0.00 0.00 2.00 1.00 0.00 3.64 0.00 1.00 0.00 0.40 0.00 0.00

Position Name Police Lieutenant Police Officer Police Officer Police Officer Police Officer Police Officer ‐ P/T Police Records Clerk Police Records Clerk Police Records System Manager Police Records Technician Police Sergeant Police Sergeant Property & Equipment Manager Property & Equipment Manager Property Management Technician Public Safety Communication Manager Public Service Officer School Crossing Gaurds School Crossing Guard Social Media Coordinator ‐ PIO Technical Service Officer Technical Services Coordinator Technical Services Coordinator Technical Services Officer