Fiscal Year 2013-2015 Special Budget Meeting

L i n e Item M a t r i x : Oakland P o l i c e Oakland Police Department FY 13 Midcycle to Proposed FY 13-IS Changes Department ATTACHMENT G Column Labels S FTES FY 12-13 FY13-14 FY14-15 FY 12-13 FY13-14 FY14-15 By Fund and Categorv Jul Adopted Proposed Proposed Jul Adopted Proposed Proposed 1010 - General Fund: General Purpose 168,711,U6 178,790,549 192,780,324 872.42 1,006.70 1.071.20. Position 127,351,171 139,556,199 151,693,027 872.42 1,006.70 1,071.20 Account Clerk II 195,881 67,038 68,667 3.00 1.00 1.00 Account Clerk III 76,446 76,755 78,620 1.00 1.00 1.00 Accountant II 317,213 227,469 232,995 3.00 2.00 2.00 Accountant 111 120,267 123,189 1.00 1.00 Administrative Analyst 1 96,091 1.00 Administrative Analyst II ,1,868,755 1,675,664 1,716,227 18.00 15.00 15,00 Administrative Assistant 1 370,635 310,139 317,657 . 5.00 4.00 4.00 Administrative Services Manager ll 238,411 84,444 86,496 1.50 0.50 0.50 Animal Care Attendant, PT 260,394 277,339 277,339 5.00 6.00 6.00 Animal Control Officer 831,622 799,955 818,974 11.00 10.00 10.00 Animal Control Officer, PPT 69,453 71,903 73,650 1.00 1.00 1,00 Animal Control Supervisor 85,334 85,684 87,766 1.00 1.00 1.00 Captain of Police (PERS) 2,878,727 2,873,368 3,006,136 10.00 10.00 10.00 Chief of Police 398,513 420,131 441,860 1.00 1.00 1.00 Chief of Police, Assistant 316,452 371,264 390,582 1.00 1,00 1.00 Criminalist 1 222,584 229,165 234,732 2.00 2.00 2.00 Criminalist II 1,664,196 1,761,142 1,803,830 13.00 13.00 13.00 Criminalist III 276,042 323,183 330,975 2.00 2.00 2.00 Deputy Ciiief of Police (PERS) 957,397 1,027,749 1,081,200 3.00 3.00 3.00 Director of Animal Services 148,525 177,746 182,065 1.00 1.00 1.00 Exec Assistant to Agency Director 102,745 103,161 105,667 1.00 1.00 1.00 Information Systems Supervisor 162,926 159,647 163,526 1.00 1.00 1.00 Latent Print Examiner II 350,334 377,184 385,347 3.00 3.00 3.00 Latent Print Examiner III 136,419 139,734 1.00 1.00 Lieutenant of Police (PERS) 6,246,930 6,850,802 7,136,201 27.00 27,00 27.00 Manager, Crime Laboratory 200,978 223,036 228,273 1.00 1.00 1.00 Neighborhood Services Coordinator 833,227 929,879 952,423 9.00 9.00 9.00 Office Assistant II 65,581 69,074 70,752 1.00 1.00 1.00 Parking Control Technician 1,850,097 2,039,822 2,089,368 26.00 26,00 26.00 Parking Control Technician, PPT 498,165 540,714 553,796 6.95 6.95 6.95 Parking Control Technician, PT 696,187 1,272,312 1,272,312 14.47 26,75 26.75 Parking Enforcement Supervisor 1 375,504 403,858 413,444 4.00 4.00 4.00 Payroll Personnel Clerk ll 130,355 149,864 153,474 2.00 2.00 2.00 Payroll Personnel Clerk III 79,954 81,896 1.00 1.00 Performance Audit Manager 129,837 186,203 190,726 1.00 1.00 1.00 Police Cadet, PT 248,175 275,721 275,721 9.00 9.00 9.00 Police Communications Dispatcher 6,923,394 7,920,117 8,107,839 65.00 69,00 69.00 Police Communications Operator 507,745 500,350 512,510 5.00 5.00 S.OO Police Communications Supervisor 246,837 268,969 275,405 2.00 2.00 2.00 Police Evidence Technician 1,336,258 1,469,960 1,504,552 14.00 14,00 14.00 Police Officer (PERS) 63,227,631 65,877,090 73,605,500 356.00 413,00 477.50 Police Officer Trainee 1,957,156 3,966,086 50,00 50.00 Police Personnel Oper Specialist 250,366 257,953 264,220 2.00 2.00 2.00 Police Pgrm & Performance Auditor 159,404 182,710 187,018 1.00 1.00 1.00 Police Property Specialist 386,012 429,834 439,987 5.00 5.00 5.00 Police Property Supervisor 88,067 103,109 105,613 1.00 1,00 1.00 Police Records Specialist 3,926,453 4,222,653 4,324,469 53.00 54.00 54.00 Police Records Supervisor 332,989 547,349 560,648 3.00 5.00 5.00 Police Services Manager 1 329,048 502,717 514,930 2.00 3,00 3.00 Police Services Technician II 2,969,654 4,713,498 4,825,486 37.00 57.00 57.00 Program Analyst ill 118,659 143,226 146,433 1.00 1.00 1.00 Project Manager III 201,936 247,813 253,793 1.00 1.00 1.00 Public Service Representative 72,371 80,231 82,180 1.00 1.00 1.00 Public Service Representative, PT 20,362 22,616 22,616 0.50 0.50 0.50 Reproduction Offset Operator 68,098 71,723 73,466 1,00 1.00 1.00 Sergeant Of Police 402,424 217,880 229,240 2.00 1.00 1.00 Sergeant of Police (PERS) 21,927,323 24,302,418 25,367,697 112.00 117.00 117.00 Storekeeper 11 87,116 93,997 96,281 1.00 1.00 1.00 Variance Inc / (Dec) FY 2013-14 FY 2014-15 10,079,4U 24,069,188 12,205,028 24,341,856 (128,843) (127,214) 309 2,174 (89,744) (84,218) 120,257 123,189 (96,091) (96,091) (193,091) (152,528) (60,496) (52,978) (153,967) (151,915) 16,945 16,945 (31,567) (12,648) 2,450 4,197 350 2,432 (5,359) 127,409 21,618 43,347 54,812 74,130 6,581 12,148 96,946 139,634 47,141 54,933 70,352 123,803 29,221 33,540 416 2,922 (3,279) 600 26,850 36,013 136,419 139,734 603,872 889,271 22,058 27,295 96,652 119,196 3,493 5,171 179,725 229,271 42,549 55,631 576,125 576,125 28,354 37,940 19,508 23,118 79,954 81,896 56,366 60,889 27,546 27,546 996,723 1,184,445 (7,395) 4,765 22,132 28,568 133,702 168,294 2,649,459 10,377,869 1,957,156 3,956,086 7,587 13,854 23,306 27,614 43,822 53,975 15,042 17,546 296,200 398,016 214,360 227,559 173,669 185,882 1,743,844 1,855,832 24,567 27,774 45,877 51,857 7,860 9,809 2,254 2,254 3,625 5,368 (184,544) (173,184) 2,375,095 3,440,374 6,881 9,165 Page 1 of 5