Page 210 - Hurst Adopted FY22 Budget
P. 210

APPROVED FISCAL YEAR 2022 BUDGET

         POLICE PERSONNEL


                                                   PERSONNEL SCHEDULE
                                                        PAY    ACTUAL    ACTUAL   ACTUAL   APPROVED
                 POSITION TITLE                       GRADE    FY 2019   FY 2020   FY 2021   FY 2022   BUDGET
                  CHIEF OF POLICE                     Exempt      1        1         1        1        GF
                  ASST POLICE CHIEF                   Exempt      1        1         1        1        GF
                  ADMINISTRATIVE ANALYST              Exempt      1        1         1        1        GF
                  TECH SERVICES SUPERVISOR            Exempt      1        0         0        0        AC
                  MENTAL HEALTH COORDINATOR           Exempt      1        1         1        1        SP
                  LIEUTENANT                            94        3        0         0        0        GF
                  CAPTAIN                               94        0        3         3        3        GF
                  SERGEANT                              93        8        8         8        8        GF
                  CORPORAL                              92       13        13       13        13       GF
                  POLICE OFFICER                        91       36        36       36        36       GF
                  POLICE OFFICER                        91       13        13       13        13       AC
                  INVESTIGATIVE ASSISTANT               60        2        2         2        2        GF
                  COMMUNICATIONS SUPERVISOR             60        1        1         1        1        AC
                  POLICE SYSTEMS ADMINISTRATOR          60        0        1         1        1        AC
                  ANIMAL SERVICES SUPERVISOR            59        1        1         1        1        GF
                  CRIME SCENE COORDINATOR               59        1        1         1        1        GF
                  PUBLIC SERVICE SUPERVISOR             59        1        1         1        1        AC
                  JAIL SUPERVISOR                       59        1        1         1        1        AC
                  SENIOR POLICE DISPATCHER              58        2        2         2        2        GF
                  SENIOR POLICE DISPATCHER              58        1        1         1        1        AC
                  SENIOR ADMINISTRATIVE ASSOCIATE       57        1        1         1        1        GF
                  POLICE DISPATCHER                     57        6        6         6        8        GF
                  PROPERTY CUSTODIAN                    57        1        1         1        1        GF
                  POLICE DISPATCHER                     57        2        2         2        2        AC
                  CID ADMINISTRATIVE ASSISTANT          56        1        1         1        1        GF
                  SENIOR ANIMAL SERVICES OFFICER        56        1        1         1        1        GF
                  CRIME VICTIM LIASION                  56        1        1         0        0        AC
                  CRIME VICTIM COORDINATOR              56        0        0         2        2        AC
                  ANIMAL SERVICES OFFICER               55        1        1         1        1        GF
                  COMM SVCS ASSISTANT                   55        1        1         1        1        GF
                  JAILER                                55        5        5         5        8        GF
                  CRIME ANALYST                         55        1        1         1        1        GF
                  RECORDS SUPERVISIOR                   55        1        1         1        1        GF
                  JAILER                                55        3        3         3        3        AC
                  PUBLIC SERVICE OFFICER                55        4        4         4        4        AC
                  POLICE RECORDS CLERK                  54        2        2         2        2        GF
                  POLICE RECORDS CLERK                  54        2        2         2        2        AC
                  LEAD BUILDING MAINTENANCE WORKER      53        1        1         1        1        GF
                  ANIMAL SERVICES ATTENDANT             52        1        1         1        1        GF
                  BUILDING MAINTENANCE WORKER           52        1        1         1        1        GF
                  PART-TIME EMPLOYEES                Part-Time   7.5       7.5      7.5       7.5      GF
                  TOTAL                                         130.5     130.5    132.5     137.5
                                                                                                          210
   205   206   207   208   209   210   211   212   213   214   215