| Authorized Personnel FTE | Actual | Actual | Adopted | Projected | Proposed | Included |
|---|
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy |
|---|
| Police Sergeant | 5 | 5 | 5 | 6 | 7 | - |
|---|
| Police Corporal | 4 | 4 | 5 | 4 | 3 | - |
|---|
| Senior Police Officer | 8 | 8 | 8 | 10 | 10 | - |
|---|
| Police Officer | 19 | 19 | 19 | 23 | 24 | - |
|---|
| Crime Scene Inv/Evidence Tech. | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Communication Supervisor | 1 | 1 | - | - | - | - |
|---|
| Communication Officer | 8 | 8 | - | - | - | - |
|---|
| Police Support Coordinator | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Accreditation & Grants Manager | - | - | - | - | - | - |
|---|
| Senior Staff Assistant | 4 | 4 | 3 | 3 | 2 | - |
|---|
| Code Enforcement Supervisor | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Code Enforcement Officer | 1 | 1 | 2 | 1 | 1 | - |
|---|
| Senior Code Enforcement Officer | - | - | - | 1 | 1 | - |
|---|
| Police Administration Supervisor | - | - | 1 | 1 | 1 | - |
|---|
| Police Chief | 1 | 1 | 1 | 1 | 1 | - |
|---|
| Deputy Police Chief | - | - | - | - | 1 | 1 |
|---|
| Police Captain | - | - | 2 | 2 | 3 | - |
|---|
| Police Lieutenant | 3 | 3 | 1 | 1 | - | - |
|---|
| Police Officer II | - | - | - | - | - | - |
|---|
| Police Cadet | 5 | 5 | - | 1 | - | - |
|---|
| Crime Analyst | 1 | 1 | 1 | 1 | 2 | - |
|---|
| Total | 63 | 63 | 51 | 58 | 59 | 1 |
|---|
| Authorized Personnel PTE | Actual | Actual | Adopted | Projected | Proposed | Included |
|---|
| FY 23-24 | FY 24-25 | FY 25-26 | FY 25-26 | FY 26-27 | Vacancy |
|---|
| Communication Officer | 3 | 3 | - | - | - | - |
|---|
| Part-Time Crossing Guard | - | - | - | - | - | - |
|---|
| Crossing Guard | 3 | 3 | 3 | 3 | 3 | - |
|---|
| Police Officer | 2 | 2 | - | 2 | 2 | - |
|---|
| Total | 8 | 8 | 3 | 5 | 5 | - |
|---|
Senior Code Enforcement Officer - - - 1
Deputy Police Chief - - - - 1
Total 63 63 51 58 59
168