Page 24 - CityofTrophyClubFY25AdoptedBudget
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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