APD Annual Reports - 2013 Annual Report - Page 28

2013 Budget Appropriations Budget Highlights: In FY 2013, 31 grant funded Police Officer Positions and 8 professional staff positions transferred to the General Fund as grants expired. Four of the grant positions are funded with one time money in FY 2013 as staff continues to pursue alternative grant funding. FY 2013 expenditures are also impacted by a 3% compensation adjustment for employees and an increase in the City’s contribution to the healthcare plan. Authorized Positions Chief . . . . . . . . . . . . . . . . . . . . . 1 Assistant Chief . . . . . . . . . . . . . 3 Deputy Chief . . . . . . . . . . . . . . 7 Lieutenant . . . . . . . . . . . . . . . .23 Sergeant . . . . . . . . . . . . . . . . . 83 Officer . . . . . . . . . . . . . . . . . . 514 Professional Staff . . . . . . . . . 198 TOTAL . . . . . . . . . . . . . . . . . . 829 Personnel 2.58% Community Affairs 4.53% Technical Services 3.72% Administration 9.28% Jail Operations 3.96% Business Services 7.07% Field Operations 1.04% Investigations 9.88% Patrol Operations 49.67% Operations Support 8.27% Personnel Services 84% 26 Operating Expenses 16%