Page 151 - FY 24 Budget Forecast at Adoption.xlsx
P. 151

POLICE DEPARTMENT



                         The organizational chart below reflects the departmental organization as it relates to budgeted FTE costs.



                                                   Public Safety Services




                                                    Police Department



                                                       Public Safety
                                      Police           Dispatch &     Animal Services     Jail Operations
                  Administration    Operations          Records         & Adoption


                                                        Regional         Animal Control   Police Captain
                  Police Chief    Police Captain [1]  Communication       Officer Lead        [0.10]
                      [1]                              Manager [1]            [1]

                                                         Assistant        Animal Control    Regional
                    Police Captain    Lieutenant      Communication         Officer [3]   Holding Facility
                        [0.9]         (Patrol) [1]     Manager [1]                        Supervisor [1]

                                                      Dispatch Shift                           Detention
                     Accreditation   Police Sergeant    Supervisor                              Officer
                    Manager [1]  1       [6]               [4]                                   [10]

                                                          Dispatcher
                    Administrative       Corporal
                      Assistant            [4]               [16]
                         [1]


                      Building           Police Officer  Senior Records
                                                        Technician [1]
                    Maintenance             [27.25]
                      Tech I [1]
                                                           Records
                                         School Resource   Technician/
                                           Officer - PT  Criminal Inv.
                                             [3.75]        Asst. [1]

                                    Police Lieutenant      Records
                                    Special Operations   Technician [1]
                                          [1]

                                          Criminal
                                        Investigator
                                            [5]



                                            Traffic
                                             [4]
                     1 - The Accreditation Manager is funded in the KCCPD Fund






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