Page 41 - CityofKennedaleFY26AdoptedBudget
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PERSONNEL SUMMARY
                            Position                    FY24 Actual  FY25 Budget  FY25 Projected   FY26 Budget

                                                      CITY MANAGER



         City Manager                                              1.0         1.0              1.0           1.0

         City Secretary                                            1.0         1.0              1.0           1.0





         Director (HR)                                             1.0         1.0            1.0             1.0

         Deputy City Secretary                                    -            -              -               1.0

         Administrative Assistant                                  1.0         1.0              1.0          -



         File Clerk (Temporary)                                   -            -              -               0.3




         TOTAL POSITIONS                                         4.00         4.00           4.00            4.30
                                                         COURT


         Court Administrator                                       1.0         1.0              1.0           1.0

         Juvenile Case Manager                                    -            1.0            1.0             1.0







         Court Clerk                                               1.0         1.0            1.0             1.0
         TOTAL POSITIONS                                         2.00         3.00             3.00          3.00



                                                        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                                   0.75           0.75        0.75              0.75



         TOTAL  POSITIONS                                        3.75         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                                                  4.0         4.0              4.0           4.0


         Corporal                                                  4.0         4.0              4.0           4.0






         Detective                                                 2.0         2.0            2.0             2.0



         Officer                                                   4.0         4.0              4.0           4.0




         Community Engagement Officer                              1.0         1.0              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                             21.00        21.00            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                                         26.00        26.00         26.00            26.00
                                                 CITYOFKENNEDALE.COM/FINANCE                             40
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