Page 183 - Hurst FY20 Approved Budget

POLICE

110 GENERAL FUND

0440 POLICE

CITY OF HURST
FUND DEPARTMENT DIVISION
110 GENERAL FUND POLICE POLICE
SUMMARY

ACTUAL BUDGET ESTIMATED APPROVED
2018 2019 2019 2020
PERSONNEL SERVICES $9,569,224 $9,831,361 $9,833,787 $10,072,415
MATERIAL AND SUPPLIES $173,381 $240,580 $198,480 $198,080
MAINTENANCE $76,831 $103,920 $85,870 $102,070
SUNDRY CHARGES $318,065 $365,335 $338,121 $417,085
INTERNAL SERVICES $558,269 $541,703 $553,760 $541,703
CAPITAL OUTLAY $0 $10,000 $0 $0
TOTAL 110-0440 $10,695,770 $11,092,899 $11,010,018 $11,331,353

PERSONNEL SCHEDULE

ACTUAL ACTUAL ACTUAL APPROVEDD
POSITION TITLE PAY GRADE
2017 2018 2019 2020
CHIEF OF POLICE Exempt 1 1 1 1
ASST POLICE CHIEF Exempt 1 1 1 1
ADMINISTRATIVE ANALYST Exempt 1 1 1 1
LIEUTENANT 94 3 3 0 0
CAPTAIN 94 0 0 3 3
SERGEANT 93 8 8 8 8
CORPORAL 92 13 13 13 13
POLICE OFFICER 91 36 36 36 36
INVESTIGATIVE ASSISTANT 60 1 2 2 2
ANIMAL SERVICES SUPERVISOR 59 1 1 1 1
CRIME SCENE COORDINATOR 59 1 1 1 1
SENIOR POLICE DISPATCHER 58 2 2 2 2
SENIOR ADMINISTRATIVE ASSISTANT 57 1 1 1 1
POLICE DISPATCHER 57 6 6 6 6
PROPERTY CUSTODIAN 57 1 1 1 1
CID ADMINISTRATIVE ASSISTANT 56 1 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 2 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 0.5 0.5 0.5 0.5
TOTAL 110-0440 92.5 93.5 93.5 93.5

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