Fiscal Year 2013-2015 Special Budget Meeting

FY 2013-15 PROPOSED BUDGET Position Listing by Department (vacant/niled as of April 8, 2013) Attachment A FY13-14 FY14-15 DEPT CLASS F / V FTE AMT FTE AMT Police Services Agency IParking Enforcement Supervisor 1 Filled 4.00 $403,858 4.00 $413,444 I iPayroll Personnel Clerk II Filled 2.00 $149,864 2.00 $153,474 ! Payroll Personnel Clerk III Vacant 1.00 $79,954 1.00 $81,896 I iPerformance Audit Manager Filled 1.00 $186,203 1.00 $190,726 ! Police Cadet, PT Filled 9.00 $275,721 9.00 $275,721 Police Communications Dispatcher Filled 62.00 $7,125,266 62.00 $7,294,052 Vacant 8.00 $909,461 8.00 $931,181 1 Police Communications Operator Filled 2.00 $200,140 2.00 $205,004 ; Vacant 3.00 $300,210 3.00 $307,506 Police Communications Supervisor Filled 3.00 $398,638 3.00 $408,131 > Vacant 1.00 $146,788 1.00 $150,354 Police Evidence Technician Filled 13.00 $1,378,660 13.00 $1,411,034 Vacant 1.00 $91,300 1.00 $93,518 Police Officer (PERS) Filled 341.00 $59,308,954 310.00 $56,267,923 Vacant 158.00 $21,029,849 241.00 $30,686,751 ' Police Officer Trainee Vacant 50.00 $1,957,156 50.00 $3,966,086 Police Personnel Oper Specialist - Filled 2.00 $257,953 2.00 $264,220 Police Pgrm & Performance Auditor Filled 1.00 $182,710 1.00 $187,018 Police Property Specialist Filled 5.00 $429,834 5.00 $439,987 Police Property Supervisor Filled . 1.00 $103,109 1.00 $105,613 Police Records Specialist. Filled 43.00 $3,418,768 43.00 $3,501,175 Vacant 11.00 $803,885 11.00 $823,294 Police Records Supervisor . Filled 5.00 $547,349 - 5.00 $560,648 . Police Services Manager 1 Filled 3.00 $502,717 3.00 $514,930 ' Vacant 1.00 $159,232 1.00 $163,100 Police Services Technician II Filled 32.00 $2,797,293 32.00 $2,864,603 i Vacant 27.00 $2,087,923 27.00 $2,136,773 Program Analyst 111 Filled 1.00 $143,226 1.00 $146,433 Project Manager 111 Filled 1.00 $247,813 1.00 $253,793 Public Information Officer II Vacant 1.00 $144,721 1.00 $148,237 . Public Service Representative Filled 1.00 $80,231 1.00 $82,180 ! Public Service Representative, PT Vacant 0.50 $22,616 0.50 $22,616 1 Reproduction Offset Operator Filled 1.00 $71,723 1.00 $73,466 Sergeant Of Police Filled 1.00 $217,880 1.00 $229,240 'Sergeant of Police (PERS) Filled 90.00 $19,020,550 90.00 $19,952,929 ] Vacant 15.00 $3,133,741 15.00 $3,250,950 ! N/A 18.00 $3,442,793 18.00 $3,519,493 1 Storekeeper II Filled 1.00 $93,997 1.00 $96,281 [Support Services Supervisor Filled 1.00 $144,799 1.00 $148,317 ! Technical Communication Specialist Filled 1.00 $132,002 1.00 $135,209 i Veterinarian Filled 1.00 $131,327 1.00 $134,516 iVeterinarian Technician Filled 1.00 $63,617 1.00 $65,163 1 Veterinary Technician Filled 1.00 $70,128 1.00 $71,831 Page 15 of 20