Page 28 - CityofTrophyClubFY26Budget

FY 2025
FY 2025
FY 2024
FY 2022
FY 2026
FY 2027
Police ACTUAL FY 2023 ACTUAL APPROVED AMENDED FY 2025 YEAR PROPOSED PROJECTED
TO DATE
ACTUAL
PERSONNEL SCHEDULE
POSITION TITLE FY 2024 FY 2025 FY 2026
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 4.0 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 3.95 3.95
TOTAL FTEs 30.37 30.95 30.95

FY26 Adopted Budget 20 9/9/25