Page 356 - FY 2026-2027 Adopted Budget Book

Utility Billing
Utility Billing Manager 1.00 1.00 1.00 1.00 1.00 -
Utility Billing Supervisor - - - 1.00 1.00 1.00
Senior Billing Technician 2.00 2.00 2.00 1.00 1.00 (1.00)
Customer Service Representative 2.00 2.00 2.00 2.00 2.00 -
Division Subtotal 5.00 5.00 5.00 5.00 5.00 -
DEPARTMENT TOTAL 20.00 20.00 20.00 19.50 19.50 (0.50)

Police
2023-24 2024-25 2025-26 2025-26 2026-27 Change
Position Actual Actual Budget Projected Budget 2026 v 2027
Police Administration
Police Chief 1.00 1.00 1.00 1.00 1.00 -
Police Deputy Chief 1.00 1.00 1.00 1.00 1.00 -
Police Captain 1.00 1.00 1.00 1.00 1.00 -
Police Support Services Manager 1.00 1.00 1.00 1.00 - (1.00)
Investigator (Civilian) - - - - 1.00 1.00
Executive Assistant 1.00 1.00 1.00 - - (1.00)
Office Manager - - - 1.00 1.00 1.00
Administrative Assistant - - - 1.00 1.00 1.00
Division Subtotal 5.00 5.00 5.00 6.00 6.00 -
School Crossing Guards
Lead School Crossing Guard 0.48 0.48 0.48 0.48 0.48 -
School Crossing Guard 3.97 3.97 3.97 3.97 3.97 -
Division Subtotal 4.45 4.45 4.45 4.45 4.45 -
Animal Services
Animal Services Supervisor 1.00 1.00 1.00 1.00 1.00 -
Senior Animal Services Officer 1.00 1.00 1.00 1.00 1.00 -
Animal Services Officer 2.00 2.00 2.00 2.00 2.00 -
Kennel Technician 1.00 1.00 1.00 1.00 1.00 -
Division Subtotal 5.00 5.00 5.00 5.00 5.00 -
Operations
Police Captain 3.00 3.00 3.00 3.00 3.00 -
Police Sergeant 8.00 8.00 8.00 8.00 8.00 -
Police Corporal/Detective 12.00 12.00 12.00 12.00 12.00 -
Police Officer 49.46 50.96 50.96 50.96 50.96 -
Commercial Vehicle Enforcement Officer 1.00 1.00 1.00 1.00 1.00 -
School Resource Officer 4.50 3.00 3.00 3.00 3.00 -
Crime Analyst & Media Manager 1.00 1.00 1.00 1.00 1.00 -
Digital Media Evidence Technician 1.00 1.00 1.00 1.00 1.00 -
Senior Crime Scene Technician 1.00 1.00 1.00 1.00 1.00 -
Crime Scene Technician 1.00 1.00 1.00 1.00 1.00 -
Public Service Officer 2.00 2.00 2.00 2.00 2.00 -
Public Dispatch Supervisor 1.00 1.00 1.00 1.00 1.00 -
Lead Public Safety Dispatcher 1.00 1.00 1.00 1.00 1.00 -
Public Safety Dispatcher 11.48 11.48 11.48 11.28 11.28 (0.20)
Police Support Services Supervisor 1.00 1.00 1.00 1.00 1.00 -
Lead Police Records Technician 1.00 1.00 1.00 1.00 1.00 -
Police Records Technician 3.00 3.00 3.00 3.00 3.00 -
Property & Evidence Technician 1.00 1.00 1.00 1.00 1.00 -
Administrative Assistant 3.00 3.00 3.00 2.00 2.00 (1.00)
Division Subtotal 106.44 106.44 106.44 105.24 105.24 (1.20)
DEPARTMENT TOTAL 120.89 120.89 120.89 120.69 120.69 (0.20)

FY 2026-2027 Adopted Budget Book · September 15, 2026 352