Detail of department programs
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- General Administration and Support Total
- Internal Integrity and Standards Enforcement Total
- TRAVEL AUTHORITY 2016-17 Auth. Trip Category 2017-18 Auth. Amount
- TOTAL CONVENTION TRAVEL
- TOTAL BUSINESS TRAVEL
Technology Support Total $ 20,547,965 General Administration and Support - AE7050 $ 299,889 $ - $ 300,000 62. Administrative services.......................................................................................... $ -
$ 299,889
$ - $ 300,000 General Administration and Support Total $ - Internal Integrity and Standards Enforcement - AE7051 $ 248,550 $ 129,000 $ 250,000 63. Vehicle rentals for Internal Affairs.......................................................................... $ 121,997
$ 248,550 $ 129,000 $ 250,000 Internal Integrity and Standards Enforcement Total $ 121,997 $ 24,014,742 $ 32,860,764 $ 33,857,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 37,566,887 478
POLICE TRAVEL AUTHORITY 2016-17 Auth. Trip Category 2017-18 Auth. Amount No. Trip-Location-Date Amount No. A.
$ -
-
1. International Association of Chiefs of Police - Philadelphia, PA $ -
-
$ -
-
TOTAL CONVENTION TRAVEL $ - -
B. Business $ 267,750
- 2. Investigative travel $ 267,750
310,000
-
3. Extradition travel (reimbursable) 310,000
* -
4. Hazardous Devices School, Redstone Arsenal, - * -
Huntsville, Alabama - * -
5. Hazardous Devices School, Federal Law Enforcement - * -
Training Center (FLETC) School, Glynco, Georgia - * -
6. International Association of Chiefs of Police Terrorism Course - * -
- * -
7. Forensic Microscope Training Course - * -
- * -
8. Vehicle Lamp Identification Course - * -
- * -
9. Tactical Surveillance Course - * -
- * -
10. Border Crimes Conference (Detectives) - * -
- * -
11. Police Executive Research Forum, Annual Meeting (T.B.A.) - * -
- * -
12. Department of Justice Annual Summit - * -
- * -
13. Undesignated - Chief of Police - * -
- * -
14. Helicopter Simulator Training - * -
- * -
15. Office of Inspector General Training - * -
30,000
-
16. Bomb Squad Training 30,000
- * -
17. Recruitment - * -
-
-
18. Peace Officer Standards and Training (POST) Courses -
-
$ 607,750
-
TOTAL BUSINESS TRAVEL $ 607,750 -
$ 607,750
-
TOTAL TRAVEL EXPENSE ACCOUNT $ 607,750 -
* Trip authorized but not funded. 479
Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
Police SWORN
Regular Positions 4,801
- 4,801
2214-2 Police Officer II 3233 (67,505 - 91,956) 2,374 - 2,374 2214-3 Police Officer III 3548 (74,082 - 97,217) 644 - 644 2223-1 Police Detective I 4404 (91,956 - 108,242) 735 - 735 2223-2 Police Detective II 4912 (102,563 - 114,318) 367 - 367 2223-3 Police Detective III 5475 (114,318 - 127,410) 751 - 751 2227-1 Police Sergeant I 4912 (102,563 - 114,318) 493 - 493 2227-2 Police Sergeant II 5184 (108,242 - 120,686) 103 - 103 2232-1 Police Lieutenant I 5780 (120,686 - 134,488) 173 - 173 2232-2 Police Lieutenant II 6102 (127,410 - 141,921) 20 - 20 2244-1 Police Captain I 6219 (129,852 - 170,339) 16 - 16 2244-2 Police Captain II 6566 (137,098 - 179,839) 38 1 39 2244-3 Police Captain III 6933 (144,761 - 189,882) 17 1 18 2251 Police Commander 7729 (161,381 - 211,660) 9 - 9 2262-1 Police Deputy Chief I 8887 (185,560 - 243,398) 3 - 3 2262-2 Police Deputy Chief II 10430 (217,778 - 285,680) 1 - 1 9359 Chief of Police (350,909) 10,545
2 10,547
GENERAL Regular Positions 1 -
0600 Executive Director Police Commission 6884
(143,737 - 210,157) 1 - 1 0601
Inspector General 6884
(143,737 - 210,157) 3 - 3 0603
Assistant Inspector General 6218
(129,831 - 189,820) 66 - 66 1116
Secretary 2350
(49,068 - 71,722) 13 - 13 1117-2
Executive Administrative Assistant II 2827
(59,027 - 86,317) 1 - 1 1117-3
Executive Administrative Assistant III 3031
(63,287 - 92,519) 1 - 1 1121-1
Delivery Driver I 1702
(35,537 - 51,970) 1 - 1 1129
Personnel Records Supervisor 2763
(57,691 - 84,334) 20 - 20 1152-1
Principal Clerk Police I 2599
(54,267 - 79,364) 30 - 30 1152-2
Principal Clerk Police II 2897
(60,489 - 88,468) 11 - 11 1157-1
Fingerprint Identification Expert I 2260
(47,188 - 68,966) 5 - 5 1157-2
Fingerprint Identification Expert II 2389
(49,882 - 72,912) 3 - 3 1157-3
Fingerprint Identification Expert III 2519
(52,596 - 76,859) 1 - 1 1158-1
Principal Fingerprint Identification Expert I
2721 (56,814 - 83,081) 1 -
1158-2 Principal Fingerprint Identification Expert II 3038
(63,433 - 92,728) 480
Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
Police GENERAL
Regular Positions 1 - 1 1170-1
Payroll Supervisor I 2979
(62,201 - 90,911) 2 - 2 1170-2
Payroll Supervisor II 3178
(66,356 - 96,966) 31 - 31 1223
Accounting Clerk 2284
(47,689 - 69,697) 5 - 5 1249
Chief Clerk Police 3425
(71,514 - 104,587) 6 - 6 1326
Hearing Reporter 2827
(59,027 - 86,317) 270
- 270
1358 1752 (36,581 - 53,473) 362 1 363 1368 Senior Administrative Clerk 2162 (45,142 - 66,001) 1 - 1 1409-1 Information Systems Manager I 4836 (100,975 - 147,642) 1 - 1 1409-2 Information Systems Manager II 5736 (119,767 - 175,120) 5 - 5 1431-4 Programmer/Analyst IV 3822 (79,803 - 116,698) 3 - 3 1431-5 Programmer/Analyst V 4119 (86,004 - 125,718) 2 - 2 1455-1 Systems Programmer I 4079(8) (85,169 - 124,507) 1 - 1 1455-3 Systems Programmer III 4754 (99,263 - 145,116) 5 - 5 1461-3 Communications Information Representative III 2326
(48,566 - 71,033) 4 - 4 1470
Data Base Architect 4579
(95,609 - 139,791) - 6 6 1513
Accountant 2577
(53,807 - 78,696) 6 (6) - 1513-2
Accountant II 2577
(53,807 - 78,696) 1 - 1 1517-1
Auditor I 2767
(57,774 - 84,480) 2 - 2 1518
Senior Auditor 3484
(72,745 - 106,362) 5 - 5 1523-2
Senior Accountant II 3241
(67,672 - 98,950) 2 - 2 1525-2
Principal Accountant II 3933
(82,121 - 120,039) 2 - 2 1555-1
Fiscal Systems Specialist I 4118
(85,983 - 125,697) 1 - 1 1555-2
Fiscal Systems Specialist II 4808
(100,391 - 146,765) 1 - 1 1593-3
Departmental Chief Accountant III 5313
(110,935 - 162,195) - 41 41 1596
Systems Analyst 3286
(68,611 - 100,307) 41 (41) - 1596-2
Systems Analyst II 3286
(68,611 - 100,307) 23 - 23 1597-1
Senior Systems Analyst I 3887
(81,160 - 118,661) 13 - 13 1597-2
Senior Systems Analyst II 4808
(100,391 - 146,765) - 6 6 1627-1
Police Performance Auditor I 2786
(58,171 - 85,044) 5 - 5 1627-2
Police Performance Auditor II 3286
(68,611 - 100,307) 20 - 20 1627-3
Police Performance Auditor III 3881
(81,035 - 118,473) 3 - 3 1627-4
Police Performance Auditor IV 4807
(100,370 - 146,744) 17 - 17 1640
Police Special Investigator 4238
(88,489 - 129,351) 2 - 2 1670-2
Graphics Designer II 2709
(56,563 - 82,684) - 27 27 1731
Personnel Analyst 3286
(68,611 - 100,307) 481
Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
Police GENERAL
Regular Positions 14 (14) - 1731-1
Personnel Analyst I 2786
(58,171 - 85,044) 13 (13) - 1731-2
Personnel Analyst II 3286
(68,611 - 100,307) 7 - 7 1764-1
Background Investigator I 2928
(61,136 - 89,366) 1 - 1 1786
Principal Public Relations Representative 3190 (66,607 - 97,363) 1 - 1 1793-1 Photographer I 2428 (50,696 - 74,103) 23 - 23 1793-3 Photographer III 2941 (61,408 - 89,784) 1 - 1 1794 Principal Photographer 3829 (79,949 - 116,865) 1 - 1 1795-1 Senior Photographer I 3098 (64,686 - 94,586) 4 - 4 1795-2 Senior Photographer II 3271 (68,298 - 99,869) 1 - 1 1800-1 Public Information Director I 4045 (84,459 - 123,463) 1 - 1 1800-2 Public Information Director II 4752 (99,221 - 145,074) 3 - 3 1832-1 Warehouse and Toolroom Worker I 1849 (38,607 - 56,438) 1 - 1 1832-2 Warehouse and Toolroom Worker II 1937 (40,444 - 59,132) 7 - 7 1835-2 Storekeeper II 2162 (45,142 - 66,001) 2 - 2 1837 Senior Storekeeper 2485 (51,886 - 75,857) 1 - 1 1839 Principal Storekeeper 3303 (68,966 - 100,829) 77 - 77 2200-3 Forensic Print Specialist III 3574 (74,625 - 109,077) 6 - 6 2200-4 Forensic Print Specialist IV 3797 (79,281 - 115,925) 9 - 9 2201 Senior Forensic Print Specialist 4118 (85,983 - 125,697) 1 - 1 2203 Principal Forensic Print Specialist 4565 (95,317 - 139,394) 478 - 478 2207-2 Police Service Representative II 2537 (52,972 - 77,443) 165 - 165 2207-3 Police Service Representative III 2905 (60,656 - 88,677) 54 - 54 2209-1 Senior Police Service Representative I 3261
(68,089 - 99,576) 9 - 9 2209-2
Senior Police Service Representative II 3616 (75,502 - 110,413) 3 - 3 2233
Firearms Examiner 4127
(86,171 - 125,989) 3 - 3 2234-1
Criminalist I 3057
(63,830 - 93,333) 115
- 115
2234-2 Criminalist II 4004 (83,603 - 122,231) 16 - 16 2234-3 Criminalist III 4202 (87,737 - 128,244) 16 - 16 2235 Supervising Criminalist 4548 (94,962 - 138,852) 23 - 23 2236-1 Crime and Intelligence Analyst I 2786 (58,171 - 85,044) 27 - 27 2236-2 Crime and Intelligence Analyst II 3286 (68,611 - 100,307) 4 - 4 2237-1 Chief Forensic Chemist I 4958 (103,523 - 151,338) 1 - 1 2237-2 Chief Forensic Chemist II 5609 (117,115 - 171,236) 7 - 7 2240-2 Polygraph Examiner II 3818 (79,719 - 116,573) 6 - 6 2240-3 Polygraph Examiner III 4016 (83,854 - 122,607) 482 Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
Police GENERAL
Regular Positions 1 - 1 2240-4
Polygraph Examiner IV 4617
(96,402 - 140,960) 3 - 3 2241
Senior Crime and Intelligence Analyst 3881
(81,035 - 118,473) 1 - 1 2323
Nutritionist 2896
(60,468 - 88,405) 13 - 13 2382-1
Police Psychologist I 4699
(98,115 - 143,466) 2 - 2 2382-2
Police Psychologist II 5248
(109,578 - 160,212) 1 - 1 2383
Police Training Administrator 5932
(123,860 - 181,092) 1 - 1 2384
Chief Police Psychologist 5736
(119,767 - 175,120) 2 - 2 3112
Maintenance Laborer 1746
(36,456 - 53,327) 1 - 1 3115
Maintenance and Construction Helper 1849
(38,607 - 56,438) 2 - 2 3141
Gardener Caretaker 1849
(38,607 - 56,438) 1 - 1 3145
Park Maintenance Supervisor 2421
(50,550 - 73,915) 1 - 1 3156
Custodian 1453
(30,338 - 44,349) 1 - 1 3162-1
Reprographics Operator I 1823
(38,064 - 55,645) 127
- 127
3181 Security Officer 1927 (40,235 - 58,798) 4 - 4 3183 Municipal Police Officer 2917 (60,907 - 60,907) 13 - 13 3184 Senior Security Officer 2108 (44,015 - 64,352) 6 - 6 3185 Municipal Police Sergeant 3474 (72,537 - 106,070) 2 - 2 3187-1 Chief Security Officer I 2599 (54,267 - 79,364) 1 - 1 3188-1 Municipal Police Captain I 5221 (109,014 - 159,377) 1 - 1 3188-2 Municipal Police Captain II 5583 (116,573 - 170,422) 1 - 1 3198 Municipal Police Lieutenant 4103 (85,670 - 125,259) 2 - 2 3199 Security Aide 1562 (32,614 - 47,669) 3 - 3 3200 Principal Security Officer 2350 (49,068 - 71,722) 65 - 65 3207 Property Officer 2112 (44,098 - 64,456) 13 - 13 3209 Senior Property Officer 2438 (50,905 - 74,437) 5 - 5 3210 Principal Property Officer 2740 (57,211 - 83,645) 282 - 282 3211 2233 (46,625 - 68,173) 93 - 93 3212 Senior Detention Officer 2648 (55,290 - 80,868) 26 - 26 3215 Principal Detention Officer 3050 (63,684 - 93,124) 4 - 4 3229-2 Examiner of Questioned Documents II 4127
(86,171 - 125,989) 1 - 1 3231
Senior Examiner of Questioned Documents 4688 (97,885 - 143,111) 1 - 1 3338 Building Repairer Supervisor 3400(6) (70,992 - 103,815) 1 - 1 3343 Cabinet Maker (84,000) 1 - 1 3423
Painter (80,508)
30 - 30 3531 Garage Attendant 1792 (37,416 - 54,684) 483 Position Counts 2016-17
Change 2017-18
Code Title
2017-18 Salary Range and Annual Salary
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