Detail of department programs


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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.

Conventions

$

-

             



-

       


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

-

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

-

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

Administrative Clerk

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

Detention Officer

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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