Page 35 - CityofKennedaleFY25AdoptedBudget
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PERSONNEL SUMMARY
Position FY23 Actual FY24 Budget FY24 Projected FY25 Budget
CITY MANAGER
City Manager 1.0 1.0 1.0 1.0
Administrative Assistant 1.0 1.0 1.0 1.0
TOTAL POSITIONS 2.00 2.00 2.00 2.00
CITY SECRETARY
City Secretary 1.0 1.0 1.0 1.0
TOTAL POSITIONS 1.00 1.00 1.00 1.00
COURT
Court Administrator 1.0 1.0 1.0 1.0
Juvenile Case Manager - - 1.0 1.0
Court Clerk 1.0 1.0 - 1.0
TOTAL POSITIONS 2.00 2.00 2.00 3.00
HUMAN RESOURCES
Director 1.0 1.0 1.0 1.0
TOTAL POSITIONS 1.00 1.00 1.00 1.00
FINANCE
Director 1.0 1.0 1.0 1.0
Accounting Associate II/Sr. Accounting Associate 1.0 1.0 1.0 1.0
Accounting Associate II/Sr. Accounting Associate 1.0 1.0 1.0 1.0
Accounting Associate I 0.50 0.75 0.75 0.75
TOTAL POSITIONS 3.50 3.75 3.75 3.75
POLICE
Police Chief 1.0 1.0 1.0 1.0
Police Captain 1.0 1.0 1.0 1.0
Sergeant 3.0 3.0 4.0 4.0
Corporal 1.0 1.0 4.0 4.0
Detective 2.0 2.0 2.0 2.0
Officer 8.0 8.0 4.0 4.0
Community Engagement Officer 1.0 1.0
Auto Theft Task Force Officer 1.0 1.0 1.0 1.0
DEA Task Force Officer 1.0 1.0 1.0 1.0
School Resource Officer 2.0 2.0 2.0 2.0
Total Commissioned Officers 20.00 20.00 21.0 21.00
Animal Control Officer 1.0 1.0 1.0 1.0
Evidence/Records Clerk 1.0 1.0 1.0 1.0
Administrative Assistant 1.0 1.0 1.0 1.0
Total Civilian Positions 3.00 3.00 3.0 3.00
Reserve Police Officer (Non-Paid) 1.0 1.0 1.0 1.0
Police Chaplain (Non-Paid) 1.0 1.0 1.0 1.0
Total Non-Paid Positions 2.00 2.00 2.0 2.00
TOTAL POSITIONS 25.00 25.00 26.00 26.00
CITYOFKENNEDALE.COM/BUDGET 35
