Effective
FTE
PD-Patrol 6.12
PD- General Time 3.77
PD-General Dispatching 2.69
PD-Administration 1.24
PD-Shift Coverage 0.69
PD-Training 0.67
PD-Administration-Chief & Lieutenant 0.52
PD-Records-General 0.46
PD-Report Writing 0.32
PD-Office Duty 0.30
PD-Evidence 0.26
PD-Parking Enforcement 0.24
PD-Citations 0.19
PD-Meetings-Staff Meetings 0.12
PD-OTS Grant 0.12
PD-Community Oriented Policing (COP) 0.08
PD-Investigation 0.08
PD-Cannabis Permitting 0.06
PD-HR 0.06
PD-Discovery 0.06
PD-Fleet 0.06
PD-Records-Warrants 0.06
PD-Community Outreach 0.05
PD-Late Detail 0.05
PD-Meetings-Council Meetings 0.05
PD - Tasks with Less than .05 FTE 0.48
Dog License, DOJ Reporting, Court, ABC Grant, K-9 Training, Media, Late Arrest, Budget, Emergency Response, and Scheduling
18.78 PD-Meetings-Regional Meetings 0.05
County Emergency Management Committee (Police Chief’s Representative) UASI Fund Committee
Sonoma County Police Chief’s Association member
Sonoma County Training Managers (Chief’s Representative) Sonoma County I/LEADS and CAD (Computer System)
0.05 Department Name: Police
FY 23-24
Sub-Total Regional Representation
Total Day-to-Day
Regional Representation
Day-to-Day Duties
Department Name: Police
FY 23-24
EV Cameras integrated with Axon Cloud Storage 0.01 2/3a K9 Replacement (Scent Tracking Dog) 0.08 3c
Return Supervision 1 LT 2SGTs 2 Corporals 0.03 3b
Hi-Lo Evacuation Drill 0.01 2/3c
Full Deployment of BOLA Wrap 0.01 3a
Annual Police Report 0.07 4b
Midyear Police Report 0.03 4b
Vehicle, Pedestrian, Bicycle Safety/Enforcement 0.07 3a Patrol Electric Vehicle Deployment 0.01 2.00
Dispatch Support FTE 0.03 3b
Community Outreach TPA, NNO, Coffee with a Cop 0.03 4a/4b Social Media 0.03 4b
Crisis Intervention Training All Staff 0.03 3b
Continued De-Escalation Tactics and Implicit Bias Training 0.03 3b SSU Police Internship 0.00 5b
Police Officer Recruiting with Focus on Equity and Inclusion 0.07 5a PSAP Upgrade 0.03 3a
0.40 18.83
19.23 Budgeted FTE 22.40
Sub-Total Projects
Proposed Projects & City Council Goals/Objectives
Sub-Total Day-to-Day & Regional
Total w/Projects