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2009 BUDGET-No CB
<br />2009 Budget DetailBudget Amount
<br />2009
<br /> POLICE
<br />2008 Adopted
<br />2007
<br />Request
<br />Budget
<br />101-0801-421.10-01 REGULAR$13,929,404##########$14,932,025
<br />2009 Text
<br />SWORN OFFICERS$0.00
<br /> 1 CHIEF$78,612
<br /> 3 DIVISION CHIEF @ $72,112$216,336
<br /> 10 CAPTAIN @ $62,232$622,320
<br /> 25 LIEUTENANT @ $53,633$1,340,825
<br /> 77 SERGEANT @ $51,432$3,960,264
<br />130 CORPORAL @ $49,563$6,443,190
<br /> 14 PATROLMAN 1ST CLASS @ $44,453$622,342
<br />CIVILIANS - NON. BARG.$0.00
<br /> 1 DIRECTOR - SERVICES DIVISION (ELIMINATED)$0.00
<br /> 1 DIRECTOR - FINANCIAL SERVICES$53,029
<br /> 1 CRIME LAB SUPERVISOR$49,939
<br /> 1 PROGRAMMER/ANALYST II$41,742
<br /> 1 FINANCIAL SPECIALIST IV$41,233
<br /> 1 DIRECTOR - RECORDS BUREAU$40,800
<br /> 2 PROGRAMMER/ANALYST I @ $40,027$80,054
<br /> 1 FINANCIAL SPECIALIST III$37,232
<br /> 1 ADMINISTRATIVE ASSISTANT II$35,601
<br /> 1 P.M. COORDINATOR$35,946
<br /> 1 EVIDENCE TECH$33,282
<br /> 1 CRIME ANALYST$33,270
<br /> 1 FILM PROCESSOR$32,251
<br /> 1 FINGERPRINT/PHOTO TECH$32,251
<br /> 1 DATA ENTRY RECORDS COORDINATOR$31,269
<br /> 1 SENIOR PROPERTY/EVIDENCE CUSTODIAN$31,229
<br /> 1 COURT LIAISON$30,389
<br /> 1 LAB TECH$29,076
<br /> 1 PROPERTY/EVIDENCE CUSTODIAN (ELIMINATED)$0.00
<br /> 4 SECRETARY V NB @ $ 29,077$116,309
<br /> 1 DATA ENTRY ALARM COORDINATOR$27,680
<br /> 4 DATA ENTRY SPEC II @ $ 27,163$108,652
<br /> 8 PUBLIC ASSIST CLERKS @ $ 26,552$212,413
<br /> 9 CLERK TERMINAL OPER @ $ 25,475$229,272
<br /> 1 CROSSING GUARD CAPTAIN$10,278
<br /> 31 CROSSING GUARD @ $ 8,869$274,939
<br />101-0801-421.10-03 SEASONAL & INTERNS$0.00 $8,070 $11,200
<br />2009 Text
<br />3 RECORDS CLERK (SEASONAL HELP)$11,200
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