City of Haines City Florida
FY-2016-BUDGET-Printed-to-pdf
FY-2016-BUDGET-Printed-to-pdf
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POSITION SCHEDULE<br />
Division: POLICE<br />
OLD PAY PLAN<br />
NEW PAY PLAN<br />
Pay 2014 2015 Pay Pay 2016<br />
Grade Position Budget Budget Plan Grade Position Budget<br />
E13 Public Safety Director 0.00 0.50 Executive 3 Public Safety Director 0.50<br />
E10 Police Chief 1.00 0.00 Exempt 11 Assistant Police Chief 1.00<br />
31 Assistant Police Chief 0.00 1.00 Exempt 5 Code Compliance Supervisor 1.00<br />
28 Police Captain 1.00 0.00 Exempt 4 Records Supervisor 1.00<br />
26 Police Lieutenant 3.00 3.00 Police 7 Police Lieutenant 3.00<br />
23 Police Sergent 6.00 6.70 Police 6 Police Sergeant 6.70<br />
21 Police Corporal 4.00 4.00 Police 4 Police Corporal 4.00<br />
20 Police Detective 7.00 7.00 Police 3 Police Detective 7.00<br />
19 Fire Inspector 0.00 0.40 Police 3 Police Officer 28.00<br />
19 Police Officer 31.00 28.00 Non-Exempt 7 Code Compliance Officer 2.00<br />
19 Police Officer (P/T) 2.00 0.00 Non-Exempt 7 Crime Scene Analyst 2.00<br />
18 Code Compliance Supervisor 0.00 1.00 Non-Exempt 7 Executive Assistant 1.00<br />
17 Police Communications Supervisor 1.00 0.00 Non-Exempt 6 Police Evidence Technician 1.00<br />
17 Police Records Supervisor 0.00 1.00 Non-Exempt 5 Community Service Officer 1.00<br />
16 Code Compliance Officer 0.00 2.00 Non-Exempt 4 Secretary 1.00<br />
15 Executive Assistant 0.00 1.00 Non-Exempt 3 Code Compliance Clerk 1.00<br />
15 Police Civilian Crime Scene Analyst 2.00 2.00 Non-Exempt 3 Records Clerk 2.00<br />
15 Seceretary III (Police) 1.00 0.00<br />
14 Police Evidence Technician 1.00 1.00<br />
13 Community Service Officer 0.00 1.00<br />
13 Public Safety Aide 2.00 0.00<br />
12 Code Compliance Clerk 0.00 1.00<br />
12 Seceretary II (Police) 1.00 1.00<br />
10 Police Records Clerk 3.00 2.00<br />
Total 66.00 63.60 63.20<br />
Full-Time 64.00 63.60 63.20<br />
Part-Time 2.00 0.00 0.00<br />
CAPITAL OUTLAY SCHEDULE<br />
Account<br />
Number Item Amount<br />
64.10 Digital Persona 10,000<br />
64.10 Dodge Charger - Police Pursuit 27,045<br />
64.10 Dodge Charger - Administration Pursuit 23,670<br />
64.10 Dodge Durango - Canine (2) 66,440<br />
64.10 Taser (5) (Replacement) 6,200<br />
64.10 Grant Funded - TBD 16,380<br />
Total 149,735<br />
173
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