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
Added to Item IV.3
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
Investigate models of civilian oversight for police 0.01 3a Analyze RIPA Data/Recommendations 0.01 3a
Police Officer Recruiting with Focus on Equity and Inclusion 0.07 5a PSAP Upgrade 0.03 3a
0.55 18.83
19.38 Budgeted FTE 22.40
Sub-Total Projects
Proposed Projects & City Council Goals/Objectives
Sub-Total Day-to-Day & Regional
Total w/Projects