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CITY OF WICHITA 2021/2022 PROPOSED BUDGET

DEPARTMENT ORGANIZATION CHART

Total Authorized Positions/Full-Time Equivalents = 893 / 890.5 FTE (10 FTE)2

POLICE

1 Position included with Police Administration

2 Non-locally funded positions

Property Crime

Beat Patrol

Page 212

Deputy Police Chief 1

City Manager

Traffic Patrol

Page 230

Police Training


Persons Crime

Page 218

Administrative Svcs.

Page 234

Page 232Page 222

491 / 491 FTE (7 FTE)2

96 / 96 FTE (FTE 3)2

12 / 12 FTE 20 / 20 FTE

35 / 35 FTE

Chief of Police 1

Assistant City Manager

29 / 26.5 FTE 18 / 18 FTE


Security ServicesAnimal Control Svcs.

25 / 25 FTE

Page 238

Page 228

Technical Services

40 / 40 FTE 81 / 81 FTE

Police Records

Page 236Page 224

Special Investigations

28 / 28 FTE

Page 216

Page 208

12 / 12 FTE

Police Administration 1

Page 210

Professional Standards

6 / 6 FTE

205


DEPARTMENT AUTHORIZED POSITIONS

POLICE

Authorized Positions Range 2019 2020 2021 Authorized Positions Range 2019 2020 2021

Department Director 1E83 1 1 1 Account Clerk III 1621 2 2 2

Deputy Police Chief 1D71 3 3 3 Administrative Secretary 1621 4 4 4

Police Captain 1D61 11 11 11 Animal Control Officer 2621 21 21 21

Crime Analyst Supervisor 2 1C45 1 0 0 Property Clerk 2621 1 1 1

Senior Fiscal Analyst 1C43 1 1 1 Security Officer 4621 12 12 12

Program Specialist 1C41 1 1 1 Senior Storekeeper 2 2621 1 0 0

Section Supervisor 1C41 9 9 9 SPIDER Dispatcher 2621 10 10 10

Forensic Examiner 1929 2 2 2 Administrative Aide I 1620 7 7 7

Administrative Assistant 1928 2 2 2 Service Officer I 2620 7 7 7

Crime Analyst 1928 5 5 5 Customer Service Clerk II 2619 10 10 10

Police Lieutenant 1, 3 1727 38 41 41 Police Records Specialist II 2619 23 23 23

Police Sergeant 1, 3 4725 66 70 70 Secretary 2619 7 7 7

Police Detective 1 4724 111 117 117 Police Records Specialist I 2617 13 13 13

Police Officer 1 4723 440 453 453 Clerk III 2617 3 3 3

Crime Scene Investigator 4714 11 11 11 Customer Service Clerk I 3 2617 3 3 2

Warrant Officer 3 4712 2 2 0 Maintenance Worker 2617 1 1 1

Assistant Range Master 4716 2 2 2 Security Screener 2617 4 4 4

Digital Evidence Technician 2625 2 2 2 Clerk II 2615 11 11 11

Administrative Aide II 1623 1 1 1 Animal Control Officer (PT-50%) 2621 1 1 1

Animal Control Supervisor 2623 2 2 2 Kennel Technician (PT-50%) 2611 4 4 4

Associate Accountant 1623 1 1 1 TOTAL AUTHORIZED POSITIONS 872 896 893

Community Service Officer 2623 12 12 12 General Fund 862 886 883

Service Officer II 2623 3 3 3 Federal/State Grant Fund 10 10 10

1 Two Lieutenant, three Sergeant, seven Detective and 13 Police Officer positions are added in the 2020 Revised Budget as part of Phase II of the Police

Staffing Study.

2 A Senior Storekeeper and Crime Analyst position is eliminated in the 2020 Revised Budget.

3 One Lieutenant and one Sergeant positions are proposed to be added in the 2020 Revised Budget.

4 The Warrant Office is proposed to be eliminated in the 2021 Proposed Budget. Two Warrant Officer and one Customer Service Clerk I positions

would be eliminated as a result.

206

DEPARTMENT 08FUND 100

2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

53,403,302 57,256,430 57,902,653 60,595,980 61,954,675

138,406 90,850 165,325 163,150 135,350

2,872,197 1,462,063 1,287,063 1,462,085 1,462,085

22,361,668 26,039,546 25,713,381 27,372,261 28,681,455

0 (2,067,988) (3,637,769) (3,602,164) (3,630,465)

78,775,572 82,780,900 81,430,653 85,991,312 88,603,101

210,967 296,434 296,434 292,946 292,946

3,551,659 2,984,896 2,783,072 3,055,772 3,246,563

201,097 206,672 211,022 211,022 211,022

251,382 214,131 123,313 159,023 215,023

1,027,881 753,292 836,099 800,079 785,002

3,319,784 3,370,618 3,319,179 3,927,342 3,945,188

342,992 924,834 1,126,062 1,118,801 920,486

8,905,762 8,750,877 8,695,180 9,564,984 9,616,229

813,849 431,458 600,390 604,886 429,784

9,382 48,944 49,448 49,448 48,944

346,144 3,396 3,396 3,396 3,396

1,046,850 974,605 622,844 703,139 873,323

11,707 10,496 9,992 10,496 10,496

42,887 56,228 66,036 65,636 56,228

2,270,820 1,525,127 1,352,106 1,437,001 1,422,171

8,195 7,500 7,500 7,500 7,500

531,238 574,180 611,094 595,940 574,180

539,433 581,680 618,594 603,440 581,680

236,047 35,830 35,830 35,830 35,830

0 110,000 110,000 110,000 110,000

(190) 0 0 0 0

43,500 43,500 43,500 43,500 43,500

0 0 271,685 302,581 320,665

279,357 189,330 461,015 491,911 509,995

Total 90,770,944 93,827,914 92,557,548 98,088,648 100,733,176


Police DepartmentGeneral Fund

1B Base Compensation

1F Special Compensation

2F Technology Charges

2J Insurance Premiums

2N Employee Development

2R Professional Srvcs

2V Bldg & Equip Charges

1J OT Compensation

1N Employee Benefits

1V Planned Savings

Salaries and Benefits

2B Utilities

3N Fuel

3R Chemicals

3Z Other Commodities

Commodities

4N Machinery & Equip

2Z Other Contractuals

Contractuals

3B Supplies

3F Components & Parts

3J Materials

5G Other Oper Expenses

5H Contingency

5N Other NonOper Exp

5Z Transfer Out

9M Other NonOper

Other

4Z Non-Capital Outlay

Capital Outlay

207

DEPARTMENT 08FUND 100DIVISION 001

2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

744,492 1,012,684 2,065,185 2,111,355 2,143,937

23,825 5,700 6,150 6,750 6,750

3,746 0 0 0 0

245,878 393,246 466,585 501,141 517,652

0 0 (1,069,499) (1,119,325) (1,147,522)

1,017,941 1,411,630 1,468,420 1,499,921 1,520,817

0 0 0 0 0

793,494 774,618 188,642 198,199 198,694

5,360 5,360 1,340 2,010 2,010

167,491 154,720 74,404 74,904 74,904

81,899 20,004 10,000 0 0

37,788 42,920 9,957 27,500 36,500

13,194 12,407 596,647 593,747 530,432

1,099,226 1,010,029 880,990 896,360 842,540

10,193 5,316 5,920 5,916 5,520

57 0 0 0 0

9,707 3,787 3,286 3,549 3,559

2,591 1,500 1,200 800 396

22,548 10,603 10,406 10,265 9,475

0 0 0 0 0

213,931 56,004 56,004 56,004 56,004

213,931 56,004 56,004 56,004 56,004

0 0 0 0 0

0 0 0 0 0

Total 2,353,646 2,488,266 2,415,820 2,462,550 2,428,836


Police DepartmentGeneral FundAdministration



1J OT Compensation



2B Utilities

1V Planned Savings







Contractuals

3B Supplies


3N Fuel


Other


Commodities



Capital Outlay

208

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 001 ADMINISTRATION

2020 2020 2021 2022POSITION TITLE 2019 2020 2021 RANGE ADOPTED REVISED PROPOSED PROJECTED

Department Director 1 1 1 1E83 185,906 188,230 188,230 188,230 Deputy Police Chief 3 3 3 1D71 340,275 348,031 348,031 348,031 Police Captain 1 1 1 1D61 105,094 113,666 113,666 113,666 Police Officer 3 3 3 4723 185,085 188,533 195,603 200,493 Administrative Secretary 4 4 4 1621 180,704 184,936 184,936 184,936 Subtotal 12 12 12 997,063 1,023,396 1,030,466 1,035,356

Police Recruit 1 0 1,026,025 1,064,501 1,091,113 Subtotal Pooled Positions 0 1,026,025 1,064,501 1,091,113

Other Regular Salaries 15,621 15,764 16,388 17,468Total Regular Salaries 1,012,684 2,065,185 2,111,355 2,143,937

TOTAL AUTHORIZED POSITIONS 12 12 12

1 Police Recruits previously filled vacant Police Officer positions. In the new payroll system, unique Police Recruit positions will be used. The expenditure authority for Police Recruit positions is offset by Planned Savings.

209


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

651,603 440,373 449,192 472,118 481,965

5,046 2,750 2,750 2,750 2,750

22,902 0 0 0 0

295,183 218,942 224,414 238,695 250,555

974,734 662,065 676,355 713,563 735,270

27,781 28,036 32,517 35,644 38,879

2,010 2,010 2,010 2,010 2,010

0 0 0 0 0

0 1,836 1,836 1,836 1,836

21,918 21,924 16,279 20,040 20,040

11,721 13,544 14,140 20,884 13,544

63,430 67,350 66,782 80,414 76,309

1,507 1,500 1,500 1,500 1,500

0 0 0 0 0

4,204 5,328 3,140 3,550 3,560

27 96 96 96 96

5,739 6,924 4,736 5,146 5,156

0 1,456 3,456 3,456 1,456

0 1,456 3,456 3,456 1,456

0 0 0 0 0

0 0 0 0 0

Total 1,043,903 737,795 751,330 802,579 818,191

Commodities


Capital Outlay


Other

Contractuals

3B Supplies


3N Fuel








1J OT Compensation





Police DepartmentGeneral FundProfessional Standards


210

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 086 PROFESSIONAL STANDARDS


Police Lieutenant 1 1 1 1727 95,377 98,984 98,983 98,983Police Detective 4 4 4 4724 289,114 292,528 303,498 311,085Secretary 1 1 1 2619 35,611 36,192 37,097 38,024 Subtotal 6 6 6 420,103 427,704 439,578 448,093

Other Regular Salaries 20,270 21,488 32,540 33,872Total Regular Salaries 440,373 449,192 472,118 481,965


211


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

29,388,110 31,762,314 31,233,938 33,033,155 33,796,257

27,943 29,200 30,200 30,200 2,400

1,497,713 963,417 788,417 963,425 963,425

12,392,992 14,504,133 14,214,424 15,203,531 15,938,921

0 (1,879,110) (2,221,508) (1,879,110) (1,879,110)

43,306,757 45,379,955 44,045,471 47,351,202 48,821,893

56,351 70,928 70,928 69,696 69,696

1,611,486 1,551,253 1,398,152 1,546,408 1,659,059

130,869 130,869 131,058 131,058 131,058

45,998 5,088 590 1,800 1,800

6,407 14,075 14,075 14,075 14,075

2,593,295 2,594,279 2,396,658 2,684,927 2,684,927

32,703 38,038 138,088 138,088 38,038

4,477,108 4,404,530 4,149,549 4,586,052 4,598,653

14,899 17,938 17,938 17,938 17,938

670 17,732 17,732 17,732 17,732

337,580 0 0 0 0

866,455 847,536 505,774 571,982 750,777

10,427 6,596 6,596 6,596 6,596

10,064 11,940 11,940 11,940 11,940

1,240,095 901,742 559,980 626,188 804,983

0 0 0 0 0

13,999 (1,080) 18,176 7,672 (1,080)

13,228 (1,080) 18,176 7,672 (1,080)

(190) 0 0 0 0

0 0 271,685 302,581 320,665

(190) 0 271,685 302,581 320,665

Total 49,036,998 50,685,147 49,044,861 52,873,695 54,545,114

Commodities

9M Other NonOper

Other



Capital Outlay








Contractuals

3B Supplies


3J Materials

3N Fuel

3R Chemicals



Police DepartmentGeneral FundField Services Beat Patrol



1J OT Compensation


1V Planned Savings


2B Utilities

212

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 080 FIELD SERVICES BEAT PATROL


Police Captain 4 4 4 1D61 416,841 424,988 424,988 424,988Police Lieutenant 3 16 18 18 1727 1,477,696 1,682,262 1,682,262 1,682,262Police Sergeant 3 47 49 49 4725 4,082,692 4,289,754 4,446,627 4,555,540Police Officer 1, 3 376 389 389 4723 22,963,179 21,870,959 22,693,672 23,263,234Community Service Officer 6 6 6 2623 280,504 270,853 277,624 284,565Secretary 4 4 4 2619 165,616 162,330 165,616 169,370Customer Service Clerk II 7 7 7 2619 282,969 275,301 281,805 287,996

School ServicesPolice Officer 2 0 7 7 463,541 446,456 463,198 474,778

Subtotal 460 484 484 30,133,038 29,422,903 30,435,791 31,142,732

Other Regular Salaries 1,629,276 1,811,036 2,597,364 2,653,524Total Regular Salaries 31,762,314 31,233,938 33,033,155 33,796,257


1 Seven grant funded positions were transferred to the General Fund for the 2020 Adopted Budget. 2 Due to the Finance ERP upgrade, the School Service budget is combined with the Beat Patrol Division in the 2020 Revised Budget.3 Two Lieutenant, two Sergeant and six Police Officer positions were added in the 2020 Revised Budget as part of Phase II of the

Police Staffing Study

213


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

379,838 0 356,293 369,654 378,895

222 0 0 0 0

132,254 0 51,553 56,401 59,045

125,733 0 134,106 146,794 152,990

638,046 0 541,952 572,848 590,930

12,084 0 600 600 600

5,395 0 9,000 9,000 9,000

28,005 0 0 0 022,814 0 1,500 1,500 1,500

16,133 0 300 300 300

84,431 0 11,400 11,400 11,400

5,853 0 10,000 10,000 10,000

0 0 0 0 0

0 0 0 0 0

857 0 0 0 0

6,710 0 10,000 10,000 10,000

35,900 0 0 0 0

385,334 0 0 0 0

421,234 0 0 0 0

Total 1,150,421 0 563,352 594,248 612,330


1J OT Compensation




2R Professional Services



Capital Outlay



Contractuals

3B Supplies


3N Fuel


Commodities


Police DepartmentGrant Assistance FundField Services Beat Patrol



214

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 290 GRANT ASSISTANCE FUND SERVICE 080 FIELD SERVICES BEAT PATROL - GRANTS


Police Officer 1 7 7 7 4723 0 356,293 369,654 378,895

Other Regular Salaries 0 0 0 0Total Regular Salaries 7 7 7 0 356,293 369,654 378,895


1 Seven grant-funded Police Officer positions have been added in the 2020 Revised Budget for three years based on anticipated grant funding.

215


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

2,134,724 1,913,962 1,867,996 1,967,547 2,015,353

2,930 2,000 13,150 13,150 13,150

73,037 0 0 0 0

909,393 858,699 877,171 936,828 983,151

3,120,084 2,774,662 2,758,317 2,917,524 3,011,654

631 9,276 9,276 9,276 9,276

3,143 204 19,420 19,970 20,572

2,500 2,500 2,500 2,500 2,500

349 0 0 0 0

0 0 1,000 0 0

118,644 116,256 182,541 357,472 349,968

3,551 1,584 7,184 1,584 1,584

128,818 129,820 221,921 390,802 383,900

5,727 5,556 5,556 5,556 5,556

0 204 708 708 204

34,098 0 20,600 23,310 14,459

0 504 0 504 504

201 2,496 2,496 2,496 2,496

40,026 8,760 29,360 32,574 23,219

600 8,004 8,004 8,004 8,004

600 8,004 8,004 8,004 8,004

0 0 0 0 0

0 0 0 0 0

Total 3,289,528 2,921,246 3,017,602 3,348,904 3,426,777


Other

3R Chemicals


Commodities


Capital Outlay


Contractuals

3B Supplies


3N Fuel







1J OT Compensation



2B Utilities


Police DepartmentGeneral FundField Services Traffic Patrol


216

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 081 FIELD SERVICES TRAFFIC PATROL


Police Lieutenant 1 1 1 1727 97,761 98,983 98,983 98,983

Police Sergeant 3 3 3 4725 265,780 268,457 282,674 289,741 Police Officer 18 18 18 4723 1,197,080 1,166,082 1,205,660 1,235,802 Community Service Officer 6 6 6 2623 274,230 272,629 279,445 286,431 Subtotal 28 28 28 1,834,851 1,806,152 1,866,762 1,910,957



217


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

6,141,314 6,665,262 6,950,525 7,314,006 7,490,211

22,188 16,200 49,450 49,450 49,450

702,426 236,000 236,000 236,016 236,016

2,570,235 3,068,144 3,156,810 3,380,700 3,544,092

9,436,163 9,985,606 10,392,785 10,980,172 11,319,768

232,577 237,014 213,752 233,958 248,006

13,623 13,623 13,623 13,623 13,623

439 0 0 0 0

46,576 48,163 48,163 48,163 48,163

199,156 191,478 228,252 311,430 311,430

122,498 141,354 141,354 141,354 141,354

614,869 631,632 645,144 748,528 762,576

15,382 8,658 8,658 8,658 8,658

0 3,504 3,504 3,504 3,504

0 0 0 0 0

53,524 45,165 33,716 38,070 38,160

0 996 996 996 996

287 504 504 504 504

69,193 58,827 47,378 51,732 51,822

2,272 2,104 2,104 2,104 2,104

2,272 2,104 2,104 2,104 2,104

0 0 0 0 0

43,500 43,500 43,500 43,500 43,500

43,500 43,500 43,500 43,500 43,500

Total 10,165,997 10,721,669 11,130,911 11,826,036 12,179,771

3J Materials

3N Fuel


5Z Transfer Out

Other

3R Chemicals


Commodities


Capital Outlay


1J OT Compensation









Contractuals

3B Supplies



Police DepartmentGeneral FundInvestigations Person Crime


218

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 082 INVESTIGATIONS PERSONS CRIME


Police Captain 1 1 1 1D61 109,524 113,666 113,666 113,666 Police Lieutenant 4 4 4 1727 388,661 388,750 388,750 388,750 Police Sergeant 1 6 7 7 4725 529,039 608,163 630,969 646,744 Police Detective 1 55 60 60 4724 4,045,938 4,287,913 4,440,341 4,547,436 Police Officer 19 19 19 4723 1,179,214 1,168,284 1,212,229 1,243,235 Clerk II 2 2 2 2615 80,712 67,784 69,479 71,216 Subtotal 87 93 93 6,333,089 6,634,560 6,855,434 7,011,047

Other Regular Salaries 332,174 315,964 458,572 479,164 Total Regular Salaries 6,665,262 6,950,525 7,314,006 7,490,211


1 One Sergeant and five Detective positions were added in the 2020 Revised Budget as part of Phase II of the Police Staffing Study.

219


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

137,403 185,488 189,212 193,217 198,106

28 2,520 2,520 2,520 2,520

11,259 25,000 25,000 25,000 25,000

54,003 73,851 67,579 67,579 67,579

202,693 286,859 284,311 288,316 293,205

2,077 2,000 2,000 2,000 2,000

7,453 16,000 16,000 16,000 16,000

1,230 3,000 3,000 3,000 3,000

24,760 18,500 18,500 18,500 18,500

4,310 2,500 2,500 2,500 2,500

39,829 42,000 42,000 42,000 42,000

603 3,000 3,000 3,000 3,000

0 4,000 4,000 4,000 4,000

3,811 0 0 0 0

134 14,000 14,000 14,000 14,000

4,548 21,000 21,000 21,000 21,000

0 0 0 0 0

1,274 0 0 0 0

1,274 0 0 0 0

Total 248,344 349,859 347,311 351,316 356,205


Commodities



Capital Outlay


3N Fuel

1J OT Compensation








Contractuals

3B Supplies



Police DepartmentGrant Assistance FundInvestigations Person Crime


220

CITY OF WICHITA 2021/2022 PROPOSED BUDGETDEPARTMENT 08 POLICE FUND 290 GRANT ASSISTANCE FUNDSERVICE 082 INVESTIGATIONS PERSONS CRIME - GRANTS


Program Specialist - VOCA 1 1 1 C41 65,968 68,462 68,462 68,462Police Detective - ICAC 1 1 1 724 69,075 69,835 72,454 74,265Administrative Aide II - VOCA 1 1 1 623 42,940 43,641 44,732 45,850 Subtotal 3 3 3 177,983 181,938 185,648 188,578

Employee Compensation 1,690 1,712 1,754 1,798



221


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

2,347,387 2,604,147 2,720,240 2,847,816 2,913,967

11,652 10,300 18,700 18,700 18,700

66,524 33,908 33,908 33,900 33,900

946,399 1,162,489 1,215,084 1,300,164 1,360,908

3,371,962 3,810,843 3,987,932 4,200,580 4,327,475

170,662 167,028 153,179 168,580 178,388

14,740 14,740 14,740 14,740 14,740

24 250 250 250 250

11,665 27,000 27,140 27,000 27,000

78,810 59,332 73,578 82,212 82,212

6,553 49,467 49,767 49,467 49,467

282,455 317,817 318,654 342,249 352,057

40,851 4,746 4,746 4,746 4,746

175 0 0 0 0

50 0 0 0 0

11,897 12,797 7,230 8,190 8,210

0 400 400 400 400

648 600 600 600 600

53,620 18,543 12,976 13,936 13,956

1,315 0 10,500 10,500 10,500

1,315 0 10,500 10,500 10,500

0 0 0 0 0

0 0 0 0 0

Total 3,709,352 4,147,202 4,330,062 4,567,265 4,703,988


Other

3R Chemicals


Commodities


Capital Outlay

Contractuals

3B Supplies


3J Materials

3N Fuel







1J OT Compensation





Police DepartmentGeneral FundInvestigations Property Crime


222

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 083 INVESTIGATIONS PROPERTY CRIME


Police Captain 1 1 1 1D61 105,351 109,335 109,335 109,335Police Lieutenant 2 2 2 1727 195,523 197,967 197,967 197,967Police Sergeant 2 2 2 4725 180,137 173,918 180,440 184,951Police Detective 1 25 27 27 4724 1,847,850 1,968,889 2,041,910 2,094,705Service Officer II 1 1 1 2623 56,771 58,692 60,160 61,664Customer Service Clerk I 1 1 1 2617 43,447 44,449 45,561 46,700Clerk II 1 1 1 2615 31,170 31,798 32,593 33,407 Subtotal 33 35 35 2,460,250 2,585,048 2,667,964 2,728,727



1 Two Police Detective positions were added in the 2020 Revised Budget as part of Phase II of the Police Staffing Study.

223


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

2,960,436 3,236,467 3,094,670 3,260,640 3,335,237

12,399 15,800 23,700 21,900 21,900

115,494 107,005 107,005 107,004 107,004

1,284,023 1,554,351 1,461,256 1,560,996 1,636,514

4,372,352 4,913,623 4,686,631 4,950,540 5,100,655

0 0 0 0 0

121,294 125,592 117,317 127,571 133,475

135 250 250 250 250

169,102 14,500 14,500 14,500 14,500

33,532 34,888 89,399 116,200 116,200

9,392 10,250 11,730 10,250 10,250

333,455 185,480 233,196 268,771 274,675

5,079 4,154 4,154 4,154 4,154

308 0 0 0 0

16,185 2,625 10,590 11,990 12,020

1,255 2,000 2,000 2,000 2,000

332 3,500 3,500 3,500 3,500

23,159 12,279 20,244 21,644 21,674

4,804 2,100 6,750 2,100 2,100

4,804 2,100 6,750 2,100 2,100

0 0 0 0 0

0 0 0 0 0

Total 4,733,769 5,113,482 4,946,821 5,243,055 5,399,104

Other


Commodities


Capital Outlay


Contractuals

3B Supplies


3N Fuel

3R Chemicals







1J OT Compensation



2B Utilities


Police DepartmentGeneral FundInvestigations Special


224

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 084 INVESTIGATIONS SPECIAL


Police Captain 1 1 1 1D61 98,013 101,719 101,719 101,719Police Lieutenant 2 2 2 1727 195,523 197,967 197,967 197,967Police Sergeant 3 3 3 4725 349,736 270,369 280,508 287,520Police Detective 22 22 22 4724 1,671,864 1,663,790 1,726,182 1,769,337Police Officer 10 10 10 4723 629,087 589,366 611,467 626,754Secretary 1 1 1 2619 49,090 48,908 50,125 51,372Clerk II 1 1 1 2615 40,897 40,704 41,721 42,764 Subtotal 40 40 40 3,034,210 2,912,822 3,009,688 3,077,433



225


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

57,932 0 0 0 0

0 0 0 0 0

243,878 0 250,000 250,000 250,000

26,368 0 0 0 0

328,178 0 250,000 250,000 250,000

1,732 0 1,800 1,800 1,800

0 0 0 0 0

7,545 0 7,600 7,600 7,600

7,680 0 8,000 8,000 8,000

8,588 0 8,600 8,600 8,600

25,545 0 26,000 26,000 26,000

192 0 200 200 200

0 0 0 0 0

2,544 0 2,500 2,500 2,500

0 0 0 0 0

2,736 0 2,700 2,700 2,700

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Total 356,460 0 278,700 278,700 278,700


Capital Outlay

3B Supplies


3N Fuel


Commodities



Contractuals

Police DepartmentGrant Assistance FundInvestigations Special



1J OT Compensation








226


227


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

1,349,211 1,421,295 1,402,187 1,443,618 1,472,805

3,655 1,650 5,100 5,100 5,100

76,771 69,733 69,733 69,732 69,732

516,839 621,685 564,270 598,205 626,566

1,946,477 2,114,363 2,041,290 2,116,655 2,174,202

29,742 38,780 36,584 36,130 36,130

65,307 96,026 84,688 92,855 98,801

14,248 14,248 14,418 14,418 14,418

835 1,300 1,300 1,300 1,300

0 996 996 996 996

64,649 78,458 5,681 67,120 80,462

14,780 6,854 25,883 24,883 11,541

189,561 236,662 169,550 237,702 243,648

4,571 9,050 9,050 9,050 9,050

1,568 10,836 4,500 4,500 4,500

4,623 0 0 0 0

8,282 6,996 4,710 5,330 5,340

25 0 0 0

144 6,000 3,000 3,000 3,000

19,213 32,882 21,260 21,880 21,890

0 7,500 7,500 7,500 7,500

27,389 24,204 24,204 24,204 24,204

27,389 31,704 31,704 31,704 31,704

0 0 0 0 0

0 0 0 0 0

Total 2,182,640 2,415,611 2,263,804 2,407,940 2,471,444


Capital Outlay


Other

3N Fuel

3R Chemicals


Commodities



Contractuals

3B Supplies


3J Materials







1J OT Compensation



2B Utilities


Police DepartmentGeneral FundInvestigations Technical Serv


228

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 085 INVESTIGATIONS TECHNICAL SERVICES


Section Supervisor 1 1 1 1C41 56,455 58,590 58,590 58,590Forensic Examiner 2 2 2 1929 132,159 130,547 130,547 130,547Police Lieutenant 1 1 1 1727 97,761 98,983 98,983 98,983Police Sergeant 2 2 2 4725 172,796 175,957 182,556 187,120Crime Scene Investigator 11 11 11 4714 573,856 548,445 569,011 583,237Digital Evidence Technician 2 2 2 2625 98,850 101,091 103,619 106,209Property Clerk 1 1 1 2621 40,695 41,712 42,755 43,824Service Officer I 4 4 4 2620 169,503 171,357 175,641 180,032Clerk III 1 1 1 2617 38,951 33,051 33,877 34,724 Subtotal 25 25 25 1,381,026 1,359,734 1,395,579 1,423,266



229


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

664,200 625,019 716,454 724,438 731,764

2,026 1,150 750 750 750

12,971 0 0 0 0

294,128 287,774 313,892 328,230 342,857

973,325 913,943 1,031,096 1,053,418 1,075,372

0 9,671 9,671 9,604 9,604

59,123 65,262 94,833 101,280 105,450

8,040 13,615 17,735 17,065 17,065

1,070 504 9,000 34,000 104,000

384,116 283,492 284,076 247,072 232,076

13,786 50,699 101,102 22,716 22,716

11,786 10,352 26,906 25,181 25,181

477,921 433,595 543,324 456,918 516,092

5,485 9,996 11,604 11,400 11,400

0 22,795 11,004 11,004 11,004

0 396 396 396 396

4,788 0 9,918 10,298 10,318

408 2,004 1,500 1,500 1,500

10,681 35,191 34,422 34,598 34,618

0 0 0 0 0

1,575 10,500 19,004 19,004 10,500

1,575 10,500 19,004 19,004 10,500

0 35,830 35,830 35,830 35,830

0 80,000 80,000 80,000 80,000

0 0 0 0 0

0 0 0 0 0

0 115,830 115,830 115,830 115,830

Total 1,463,502 1,509,059 1,743,676 1,679,769 1,752,412

Other


Capital Outlay

5G Other Oper Expenses

5H Contingency


5Z Transfer Out






Contractuals

3B Supplies


3J Materials

3N Fuel


Commodities



Police DepartmentGeneral FundSupp Svcs Admin Services



1J OT Compensation



2B Utilities


230

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 380 SUPPORT SERVICES ADMIN SERVICES


Police Captain 1 1 1 1D61 106,537 110,565 110,565 110,565Senior Fiscal Analyst 1 1 1 1C43 69,879 72,522 72,522 72,522Section Supervisor 1 1 1 1C41 60,368 62,651 62,651 62,651Administrative Assistant 1 1 1 1928 53,834 53,579 53,579 53,579Police Lieutenant 1 0 1 1 1727 0 79,012 81,975 84,025Associate Accountant 1 1 1 1623 52,516 54,501 54,501 54,501Account Clerk III 2 2 2 1621 90,655 90,964 90,964 90,964Administrative Aide I 3 3 3 2620 142,234 142,621 146,186 149,841Customer Service Clerk II 1 1 1 2619 36,054 37,097 38,024 38,975 Subtotal 11 12 12 612,077 703,511 710,967 717,622



1 A Police Lieutenant is added in the 2020 Revised Budget

231


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

1,108,802 1,213,118 1,190,767 1,216,671 1,243,210

3,000 550 300 300 300

64,996 30,000 30,000 30,000 30,000

460,526 543,755 497,742 525,168 550,062

0 (49,440) (181,440) (449,440) (449,440)

1,637,325 1,737,983 1,537,368 1,322,699 1,374,132

122,428 169,975 169,975 168,240 168,240

86,512 88,685 82,716 90,853 96,662

3,677 3,677 3,742 3,742 3,742

9,424 15,000 15,000 15,000 15,000

157,954 170,000 220,000 220,000 220,000

72,831 77,335 125,627 144,148 144,091

28,143 23,256 28,956 28,956 23,256

480,968 547,928 646,016 670,939 670,991

13,172 16,660 16,660 16,660 16,660

5,546 8,496 8,496 8,496 8,496

1,267 3,000 3,000 3,000 3,000

27,058 27,468 16,160 18,290 18,330

0 0 0 0 0

23,266 30,000 30,000 30,000 30,000

70,309 85,624 74,316 76,446 76,486

8,195 0 0 0 0

9,488 16,396 16,396 16,396 16,396

17,683 16,396 16,396 16,396 16,396

0 30,000 30,000 30,000 30,000

0 0 0 0 0

0 30,000 30,000 30,000 30,000

Total 2,206,286 2,417,931 2,304,096 2,116,481 2,168,005


Police DepartmentGeneral FundSupp Svcs Animal Ctrl Svcs



1J OT Compensation


1V Planned Savings


2B Utilities







Contractuals

3B Supplies


3J Materials

3N Fuel

3R Chemicals


Commodities

Other



Capital Outlay

5H Contingency


232

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 381 SUPPORT SERVICES ANIMAL CONTROL SERVICES


Police Lieutenant 1 1 1 1727 97,761 98,983 98,983 98,983

Animal Control Supervisor 2 2 2 2623 116,437 114,522 117,385 120,319

Animal Control Officer 21 21 21 2621 915,110 893,510 915,848 938,744 Subtotal 24 24 24 1,129,308 1,107,015 1,132,216 1,158,047

Animal Control Officer (PT-50%) 1 1 1 2621 16,192 17,984 17,984 17,984Kennel Technician (PT 50%) 4 4 4 2611 45,738 46,599 46,599 46,599 Subtotal 5 5 5 61,930 64,583 64,583 64,583



233


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

1,546,450 1,653,055 1,558,967 1,577,849 1,609,121

7,746 3,000 9,300 9,300 9,300

71,991 22,000 22,000 22,008 22,008

569,391 676,275 638,870 671,283 699,426

2,195,578 2,354,330 2,229,137 2,280,440 2,339,856

1,815 0 0 0 0

70,605 73,859 106,171 117,804 122,999

4,355 4,355 8,180 8,180 8,180

25,540 37,101 21,601 30,601 16,601

73,800 74,200 113,867 125,991 125,910

46,316 45,683 47,288 59,237 55,737

16,504 19,688 20,488 20,488 19,688

238,935 254,886 317,595 362,302 349,116

680,809 325,820 494,256 498,756 325,850

1,045 3,504 3,504 3,504 3,504

2,624 0 0 0 0

9,448 11,076 6,520 7,380 7,390

0 0 0 0 0

4,286 1,596 10,600 10,600 1,596

698,212 341,996 514,880 520,240 338,340

294,862 437,496 440,000 440,000 437,496

294,862 437,496 440,000 440,000 437,496

0 0 0 0 0

0 0 0 0 0

Total 3,427,587 3,388,708 3,501,612 3,602,981 3,464,807


3J Materials


Capital Outlay


Other

3N Fuel

3R Chemicals


Commodities

3B Supplies

1J OT Compensation



2B Utilities







Contractuals



Police DepartmentGeneral FundSupp Svcs Police Training


234

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 383 SUPPORT SERVICES POLICE TRAINING


Police Captain 1 1 1 1D61 106,537 110,565 110,565 110,565Police Lieutenant 3 3 3 1727 293,284 307,308 279,207 279,207Police Sergeant 2 2 2 4725 166,889 169,986 176,360 180,769Police Detective 1 4 3 3 4724 308,339 237,037 235,677 241,825Police Officer 5 5 5 4723 343,939 351,241 364,412 373,523Assistant Range Master 2 2 2 4716 129,918 132,163 137,120 140,548Senior Storekeeper 1 1 0 0 2621 53,954 0 0 0Secretary 1 1 1 2619 48,997 48,674 49,891 51,138Maintenance Worker 1 1 1 2617 44,534 44,449 45,562 46,700Clerk III 1 1 1 2617 41,707 43,365 44,449 45,561Clerk II 1 1 1 2615 40,974 40,704 41,721 42,764 Subtotal 22 20 20 1,579,071 1,485,492 1,484,964 1,512,599



1 A Senior Storekeeper and Police Detective position are proposed to be eliminated in the 2020 Revised Budget.

235


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

3,489,506 3,725,471 3,716,560 3,794,955 3,869,516

14,808 1,900 3,250 3,250 3,250

115,475 0 0 0 0

1,523,283 1,700,588 1,687,150 1,764,160 1,849,640

0 (139,438) (165,322) (154,289) (154,393)

5,143,073 5,288,521 5,241,638 5,408,076 5,568,014

230,836 235,989 221,959 245,067 262,226

77 396 396 396 396

96,362 100,446 100,446 100,446 100,446

6,903 13,617 5,170 5,640 14,205

68,096 54,452 63,220 62,220 54,452

402,275 404,900 391,191 413,769 431,725

14,834 17,552 19,148 19,352 17,552

12 0 0 0 0

631 552 552 552 552

0 0 0 0 0

386 600 600 600 600

15,863 18,704 20,300 20,504 18,704

6,777 3,500 3,500 3,500 3,500

6,777 3,500 3,500 3,500 3,500

0 0 0 0 0

0 0 0 0 0

Total 5,567,988 5,715,625 5,656,629 5,845,849 6,021,943

Other


Commodities


Capital Outlay


Contractuals

3B Supplies


3N Fuel

3R Chemicals







1J OT Compensation


1V Planned Savings



Police DepartmentGeneral FundSupp Svcs Police Records


236

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 8 POLICE FUND 100 GENERAL FUND SERVICE 382 SUPPORT SERVICES POLICE RECORDS


Police Captain 1 1 1 1D61 104,915 108,882 108,882 108,882Crime Analyst Supervisor 1 1 0 0 1C45 81,000 0 0 0Section Supervisor 7 7 7 1C41 451,474 462,462 462,462 462,462Crime Analyst 5 5 5 1928 291,250 290,433 290,433 290,433Police Sergeant 1 0 1 1 4725 0 77,666 80,578 82,592Police Officer 2 2 2 4723 137,177 140,372 145,636 149,277Service Officer II 2 2 2 2623 111,198 114,556 117,420 120,355SPIDER Dispatcher 10 10 10 2621 454,825 428,657 439,374 450,358Administrative Aide I 4 4 4 2620 178,522 179,342 183,826 188,421Service Officer I 3 3 3 2620 145,303 147,861 151,557 155,346Customer Service Clerk II 2 2 2 2619 71,597 73,289 75,121 76,999Police Records Specialist II 23 23 23 2619 840,658 846,970 868,144 889,848Clerk III 1 1 1 2617 34,038 34,723 35,591 36,481Customer Service Clerk I 1 1 1 2617 43,447 44,449 45,561 46,700Police Records Specialist I 13 13 13 2617 468,294 459,646 471,137 482,916Clerk II 6 6 6 2615 220,523 221,341 226,875 232,547

Subtotal 81 81 81 3,634,221 3,630,650 3,702,598 3,773,618



1 One Crime Analyst Supervisor position is proposed to be eliminated and one Police Sergeant position is added in the 2020 Revised Budget.

237


2019ACTUAL

2020ADOPTED

2020REVISED

2021PROPOSED

2022PROJECTED

877,066 983,262 935,974 831,811 851,332

1,187 650 2,525 1,550 1,550

48,150 0 0 0 0

353,398 449,466 395,714 363,161 381,110

1,279,801 1,433,377 1,334,213 1,196,522 1,233,992

78,841 80,712 69,726 77,583 83,352

1,675 1,675 1,675 1,675 1,675

0 522 522 522 522

32,154 36,108 37,647 28,700 26,700

4,070 5,047 1,699 1,699 1,699

116,740 124,064 111,269 110,179 113,948

1,341 2,904 1,200 1,200 1,200

0 0 0 0 0

573 648 648 648 648

247 0 0 0 0

2,162 3,552 1,848 1,848 1,848

0 0 0 0 0

6,809 2,996 2,996 2,996 2,996

6,809 2,996 2,996 2,996 2,996

Total 1,405,512 1,563,990 1,450,326 1,311,545 1,352,784



Contractuals



Capital Outlay

3B Supplies


3N Fuel


Commodities



Police DepartmentGeneral FundSupp Svcs Security Services



1J OT Compensation





238

CITY OF WICHITA 2021/2022 PROPOSED BUDGET DEPARTMENT 08 POLICE FUND 100 GENERAL FUND SERVICE 384 SUPPORT SERVICES SECURITY SERVICES


Administrative Assistant 1 1 1 1928 54,241 56,292 56,292 56,292Police Sergeant 1 1 1 4725 90,068 92,320 95,782 98,177Security Officer 12 12 12 4621 521,403 510,757 512,665 524,974Security Screener 4 4 4 2617 135,505 131,377 134,661 138,027

Warrant Office:Warrant Officer 1 0 2 0 4712 115,863 82,492 0 0Customer Service Clerk I 1 0 1 0 2617 41,550 33,365 0 0 Subtotal 18 21 18 958,630 906,602 799,400 817,470



1 Due to the Finance ERP upgrade, the Warrant Office budget is combined with Security Services in the 2020 Revised Budget The Warrant Office is proposed to be eliminated in the 2021 Proposed Budget

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