Page 24 - CityofTrophyClubFY25AdoptedBudget
P. 24

FY2024-25 Approved Budget


                                                                                       FY 2024
   Police                          FY 2021   FY 2022    FY 2023   FY 2024    FY 2024   YEAR TO    FY 2025    FY 2026
                                                                 APPROVED
                                             ACTUAL
                                                        ACTUAL
                                   ACTUAL
                                                                           AMENDED
                                                                                        DATE     APPROVED  PROJECTED
                         PERSONNEL SCHEDULE
            POSITION TITLE         FY 2023   FY 2024    FY 2025
   POLICE CHIEF                     1.0        1.0       1.0
   POLICE CAPTAIN                   2.0        2.0       2.0
   LIEUTENANT                       1.0        1.0       1.0
   CID SERGEANT                     0.0        0.0       0.0
   POLICE SERGEANT                  3.0        4.0       4.0
   ANIMAL CONTROL OFFICER           1.0        1.0       1.0
   DETECTIVE/JUVENILE INVESTIGATOR  2.0        2.0       2.0
   SRO                              2.0        2.0       2.0
   POLICE OFFICER                   11.0      11.0       11.0
   POLICE CADET                     0.0        0.0       0.0
   POLICE INVESTIGATIVE ASST.       1.0        1.0       1.0
   EVIDENCE CUSTODIAN/PATROL ASST   1.0        1.0       1.0
   SENIOR ADMINISTRATIVE ASSISTANT  1.0        1.0       1.0
   CROSSING GUARDS                  3.37      3.37       3.95
             TOTAL FTEs            29.37      30.37     30.95

























































             FY 2024-2025                                 16                    Approved Annual Budget
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