25LINKBUDGET(FULL) - Flipbook - Page 43
City of Plymouth 2024 / 2025 Budget
03/15/2024
2013 / 14
Actual
2014 / 15
Actual
2015 / 16
Actual
2016 / 17
Actual
2017 / 18
Actual
2018 / 19
Actual
2019 / 20
Acutal
2020 / 21
Actual
2021 / 22
Actual
2022 / 23
Actual
2023 / 24
Acutal
2024 / 25
Proposed
POLICE DEPARTMENT
Director of Public Safety/Police Chief
Lieutenants
Sergeants
Police Officers
Asst. to the Police Chief
Police Department Full-Time
1.00
1.00
3.00
10.00
1.00
16.00
1.00
1.00
3.00
10.00
1.00
16.00
1.00
1.00
3.00
11.00
1.00
17.00
1.00
1.00
3.00
11.00
1.00
17.00
1.00
1.00
3.00
11.00
1.00
17.00
1.00
1.00
3.00
11.00
1.00
17.00
1.00
1.00
4.00
10.00
1.00
17.00
1.00
1.00
4.00
10.00
1.00
17.00
1.00
1.00
4.00
10.00
1.00
17.00
1.00
1.00
4.00
10.00
1.00
17.00
1.00
1.00
4.00
10.00
1.00
17.00
1.00
1.00
4.00
10.00
1.00
17.00
Dispatchers /Records Clerks (1)
Parking Enforcement (2)
Police Department Part-Time
0.80
1.00
1.80
0.80
1.00
1.80
0.80
1.00
1.80
0.80
1.00
1.80
0.80
1.00
1.80
0.80
1.00
1.80
0.80
1.00
1.80
0.80
1.00
1.80
0.80
0.95
1.75
0.80
0.95
1.75
0.80
0.95
1.75
0.80
0.95
1.75
POLICE DEPT TOTAL FTE
17.80
17.80
18.80
18.80
18.80
18.80
18.80
18.80
18.75
18.75
18.75
18.75
GRAND TOTAL (excluding Fire)
59.10
59.10
61.55
61.55
61.55
62.35
63.40
62.70
63.05
61.70
61.70
63.95
FIRE DEPARTMENT
Admin. Secretary
Firefighters
Captains
Fire Chief
-
-
-
-
-
-
-
-
-
-
-
FIRE DEPT TOTAL FTE
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL FULL TIME EMPLOYEES
TOTAL PART TIME EQUIV. EMP
40.00
19.10
40.00
19.10
41.00
20.55
41.00
20.55
41.00
20.55
44.00
18.35
43.00
20.40
43.00
19.70
45.00
18.05
44.00
17.70
44.00
17.70
45.00
18.95
GRAND TOTAL (including Fire)
59.10
59.10
61.55
61.55
61.55
62.35
63.40
62.70
63.05
61.70
61.70
63.95
Staffing Levels
* NOT INCLUDED IN ABOVE: Election workers; electrical, plumbing, heating inspectors paid a percentage of permit fees
25BINTRO-08-FTES.xlsx
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INTRODUCTION
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