Current strength stands at 207 with 7 overfilled positions.docx

Current strength stands at 207 with 7 overfilled positions.docx

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Current strength stands at 207 with 7 overfilled positions o 7 overfilled will need to be dealt with Patrol officers-115 general cost stands at 120,000 dollars per. Mandatory staffing is 46 per district o 100 officers with 50 per districts (2 districts) 5 total vacancies in patrol officers to which estimated at 600,000 Reducing officer’s numbers to 46 per district would eliminate the 7 overfilled positions with the vacancies eliminated the change required by 2 only bringing the sum up to 840,000 o Change to Patrol by 2 officers extras funds to emergency fun operation Detectives-50 120,000 per detectives o Vacancies 5 -total 600,000 o Vacancy funds change to emergency/overtime funds o No Mandatory staffing o Reducing number of Detectives by 10, and eliminating the vacancies and using extra funds for emergency, overtime, and holiday funds Civilian employees o Vacancies-5 o Radio division – 23
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