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%