Budget for Website - Flipbook - Page 35
2017 / 18
Actual
2018 / 19
Actual
2019 / 20
Acutal
2020 / 21
Actual
2021 / 22
Actual
2022 / 23
Actual
2023 / 24
Actual
2024 / 25
Actual
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
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
1.00
1.00
4.00
10.00
1.00
17.00
1.00
1.00
4.00
11.00
1.00
18.00
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
0.95
1.75
0.80
0.95
1.75
0.80
0.95
1.75
0.80
0.95
1.75
0.80
0.95
1.75
0.75
1.25
2.00
POLICE DEPT TOTAL FTE
18.80
18.80
18.80
18.80
18.75
18.75
18.75
18.75
18.75
20.00
GRAND TOTAL (excluding Fire)
59.85
57.90
59.65
58.95
60.20
59.85
59.85
62.85
64.15
63.55
FIRE DEPARTMENT
Admin. Secretary
Firefighters
Captains
Fire Chief
-
-
-
-
-
-
-
-
-
-
FIRE DEPT TOTAL FTE
-
-
-
-
-
-
-
-
TOTAL FULL TIME EMPLOYEES
TOTAL PART TIME EQUIV. EMP
39.00
20.85
39.25
18.65
39.25
20.40
39.25
19.70
41.25
18.95
41.25
18.60
41.25
18.60
43.00
19.85
44.00
20.15
48.00
15.55
GRAND TOTAL (including Fire)
59.85
57.90
59.65
58.95
60.20
59.85
59.85
62.85
64.15
63.55
Staffing Levels
2025 / 26 2026 / 27
Actual Proposed
* NOT INCLUDED IN ABOVE: Election workers; electrical, plumbing, heating inspectors paid a percentage of permit fees
City of Plymouth 2026/27 Budget
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