Page 151 - BudgetBookCover_FY26_Adopted.pdf

Position Name* FY2024 FY2025 FY2026
Animal Care Technician 7 7 7
Lead Veterinary Technician 1 1 0
Deputy Chief 1 1 1
Assistant Veterinary Technician 1 1 1
Senior Account Clerk 1 1 1
Veterinary Technician 2 2 2
Police Officer 241 241.5 237.5
Senior Code Compliance Officer 0 1 1
Crime Analyst 3 3 3
Officer Team Lead 1 1 0
Placement Coordinator 0 1 0
Crisis Support Supervisor 1 0 0
Medical Supervisor 0 0 1
Lieutenant 9 9 9
Criminal Case Technician 4 3 3
Deputy Police Chief 2 2 2
Case Processing Office Team Lead 1 1 1
Emergency Communications Manager 1 1 1
Administrative Supervisor 2 2 2
Office Assistant 0.5 0 0
Volunteer & Event Coordinator 1 1 0
Volunteer Coordinator 1 1 1
Code Compliance Manager 1 1 1
Code Enforcement Supervisor 2 2 2
Operations Supervisor 0 1 1
Operations Coordinator 1 1 0
Emergency Communications Supervisor 6 5 6
Police Recruit 25 17 20
Detention Manager 1 1 1
Public Safety Communications Specialist 0 2 2
Administrative Services Manager 1 1 1
Animal Services Operations & Development Supervisor 1 0 0
Police Services Assistant 0.5 0.5 0.5
Crisis Support Specialist 1 1 1
Crisis Support Manager 0 1 1
Senior Animal Care Technician 2 2 2
ALLOCATED FTE 501.5 496.5 494

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