Item 4- FY 26 Budget and number of positions for each Public Safety Communication Divisions — original pdf

Backup

Public Safety Commission Backup March 2, 2026 FY 26 Budget and number of positions for each Public Safety Communication Divisions Police Communications Division: Total $20.8 million; 3 Sworn positions and 222 Civilian positions • • • Police Communications: $4.3 million; 3 Sworn positions and 26 Civilian positions o 1 – Police Commander o 1 – Police Lieutenant o 1 – Police Sergeant o 12 – Emergency Communications Supervisors o 3 – Emergency Communications Assistant Managers o 1 – Background Investigator o 1 – IT Supervisor Senior o 3 – IT Support Specialists o 1- Training Supervisor o 1 – Training Specialist o 2 – Scheduling Coordinators o 2 – Administrative Specialists Emergency 9-1-1: $8.0 million and 104 Civilian positions o 70 – 911 Call Taker I o 34 – Call Taker II Dispatch Center: $8.5 million and 92 Civilian positions o o o o 3 – Dispatcher 20 – Dispatcher I 18 – Dispatcher II 51 – Dispatcher III Fire Communications Division: $9.1 million and 50 Sworn positions o o o o o 1 – Fire Battalion Chief 2 – Fire Captains 10 – Fire Lieutenants 11 – Fire Specialists 26 - Firefighters Emergency Medical Services Communications Division: $8.7 million and 60 Sworn positions o o o o o 1 – EMS Division Chief 5 – EMS Commanders 11 – EMS Captains 35 – EMS Clinical Specialists 8 – EMS Medic