Public Safety Levy Lid Lift: What it would fund

Type of Staff2019 Total2020 Total# of Staff# of Vehicles
Swing Shift Officers
$1,189,604
$1,130,106
6
2
Community Crime Reduction Team (1 Sergeant, 3 Officers, 1 Analyst)$977,290

$927,991
5
2
Detective$186,871

$213,455

1
1
Traffic Officer$186,871

$213,455

1
1
Police Support Officer$95,552

$117,625

1
0
Community Engagement Coordinator$138,132

$165,546

1
0
Evidence Technician & Software$183,693

$134,464

1
0
Mental Health Professional (Navigator)$146,415

$172,218

1
0
School Outreach & Safety Officer$265,054

$213,631

1
1
Additional Firefighters$900,621

$813,445

6
1
Probation Lead$103,254

$136,995

1
0
Public Safety Application Analyst$104,700

$139,721

1
0
Capital Bond Est M&O Impact
$367,361
$367,361

1
1





Totals:$4,845,418

$4,746,013
279