Page 287 - FY 2025 Adopted Operating Budget and Business Plan

Appendices Return to Table of Contents

Actual Budgeted Estimated Adopted
FY 2023 FY 2024 FY 2024 FY 2025
POLICE (cont.)
Sworn:
Police Sergeant 104 104 104 107
Police Officer / Recruit 556 561 561 566
Civilian:
Accounting Aide 1 1 1 1
Administrative Aide - Internal Affairs 0 0 1 1
Administrative Aide - Personnel and Recruiting 0 0 1 1
Administrative Aide - Training Center 0 0 1 2
Administrative Aide I 1 1 1 1
Administrative Analyst II 1 1 1 1
Application Developer 2 2 2 2
Assistant Director 1 1 1 1
Assistant to Police Chief 1 1 1 1
Budget Analyst 1 1 1 1
Business Resource Manager 1 1 1 1
Community Services Assistant 1 1 1 1
Crime Analysis Supervisor 1 1 1 1
Crime And Intelligence Analyst 8 8 8 7
Crime Scene Investigator 1 4 4 4 4
Crime Scene Investigator 3 8 8 8 8
Crisis Intervention Specialist 8 8 8 8
Data Base Administrator 1 1 1 1
Design Communications Coordinator 1 1 1 1
Detention Officer 33 33 33 33
Detention Supervisor 3 3 3 3
Digital Evidence Specialist 7 7 7 7
Digital Evidence Supervisor 1 1 1 1
Evidence and Property Control Specialist 10 10 10 10
Fiscal Coordinator 1 1 1 1
Fleet Specialist 3 3 3 3
Grants Coordinator 1 1 1 1
Health and Wellness Program Coordinator 1 1 1 1
Intermediate Account Clerk 1 1 1 1
Investigative Aide 4 4 4 4
Investigative Aide – Crimes Against Children Unit 0 0 1 1
Investigative Aide – Fugitive Unit 0 0 1 1
Jail Administrative Aide 0 0 7 7
Jail Court Assistant 7 7 0 0
Lead Detention Officer 3 3 3 3
Office Assistant 22 22 17 17
Office Coordinator 4 4 4 4
Operations Analyst 1 1 1 1
Payroll Coordinator 1 1 1 1

FY 2025 Adopted Budget and Business Plan 278 City of Arlington, Texas