Page 4 - FY 2023-24 ADOPTED BUDGET
P. 4

Information Technology - Division Summary ................................................................................................. 137
           Information Technology - Cost Center Summary ........................................................................................... 138

           Personnel Services - Division Summary .......................................................................................................... 139
           Personnel Services - Cost Center Summary ................................................................................................... 140

          PUBLIC SAFETY FUNCTION
           Public Safety Function Organizational Chart .................................................................................................. 143
           Public Safety Function Description ................................................................................................................. 144
           Public Safety Functional Summary ................................................................................................................. 145
           Public Safety Functional Reconciliation and Decision Package Summary ...................................................... 145

           Police Management Services - Division Summary ......................................................................................... 146
           Police Management Services - Cost Center Summary ................................................................................... 147

           Police Communications/Records - Division Summary .................................................................................... 148
           Police Communications/Records - Cost Center Summary ............................................................................. 149

           Police Patrol Services - Division Summary ...................................................................................................... 150
           Police Patrol Services - Cost Center Summary................................................................................................ 151

           Police Criminal Investigation Section - Division Summary ............................................................................. 152
           Police Criminal Investigation Section - Cost Center Summary ....................................................................... 153

           Police Crime Prevention - Division Summary ................................................................................................. 154
           Police Crime Prevention - Cost Center Summary ........................................................................................... 155

           Police Animal Control - Division Summary ..................................................................................................... 156
           Police Animal Control – Cost Center Summary .............................................................................................. 157

           Fire Fighting - Division Summary .................................................................................................................... 158
           Fire Fighting - Cost Center Summary .............................................................................................................. 159

           Emergency Management Services - Division Summary ................................................................................. 161
           Emergency Management Services- Cost Center Summary ............................................................................ 162

           Municipal Court - Division Summary .............................................................................................................. 163
           Municipal Court - Cost Center Summary ........................................................................................................ 164

          PUBLIC SERVICES FUNCTION
           Public Services Function Organizational Chart ............................................................................................... 167
           Public Services Function Description.............................................................................................................. 168
           Public Services Functional Summary .............................................................................................................. 169
           Public Services Functional Reconciliation and Decision Package Summary .................................................. 169

           Public Services Management Services - Division Summary ........................................................................... 170
                                                              3
   1   2   3   4   5   6   7   8   9