Report Date: Annual Salary Ordinance 2009-2010 Page 106 of 190

July 21, 2009

Budgeted Position Counts by Department and Job Code
Job Code Title Low /Type/ High FTE

POL Police
Program: AC3 CRIME CONTROL
SubFund: 2S PPF PDS SFPD - SPEC LAW ENFORCEMENT SVCS FD
0490 Commander 3 7,835.00 B 7,835.00 1.00
SubFund Total: 1.00
Program Total: 1.00
Program: AC5 AIRPORT POLICE
SubFund: 5A AAA AAA SFIA-OPERATING-NON-PROJ-CONTROLLED FD
0402 Deputy Chief 3 9,641.00 B 9,641.00 1.00
0490 Commander 3 7,835.00 B 7,835.00 1.00
1023 IS Administrator 3 3,108.00 B 3,777.00 2.00
1220 Payroll Clerk 1,936.00 B 2,354.00 1.00
1222 Sr Payroll & Personnel Clerk 2,124.00 B 2,582.00 1.00
1426 Senior Clerk Typist 1,727.00 B 2,099.00 3.00
1430 Transcriber Typist 1,727.00 B 2,099.00 1.00
1450 Executive Secretary 1 2,074.00 B 2,521.00 1.00
1452 Executive Secretary 2 2,377.00 B 2,890.00 1.00
1824 Pr Administrative Analyst 3,446.00 B 4,188.00 1.00
1842 Management Assistant 2,252.00 B 2,737.00 1.00
8217 Comm Pol Svcs Aide Supervisor 2,120.00 B 2,577.00 8.00
9209 Community Police Services Aide 1,831.00 B 2,226.00 127.00
Q 4 Police Officer 3 3,253.00 B 4,103.00 139.00
Q 52 Sergeant 3 4,762.00 B 4,762.00 27.00
Q 62 Lieutenant 3 5,439.00 B 5,439.00 9.00
Q 82 Captain 3 6,874.00 B 6,874.00 3.00
TEMPM Temporary Position 0.00 B 0.00 0.46
SubFund Total: 327.46
Program Total: 327.46
Program: ACB INVESTIGATIONS
SubFund: 1G AGF ACP GF - CONTINUING PROJECTS
Q 4 Police Officer 3 3,253.00 B 4,103.00 0.50
SubFund Total: 0.50
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
0382 Inspector 3 4,762.00 B 4,762.00 226.00
0402 Deputy Chief 3 9,641.00 B 9,641.00 1.00
0932 Manager IV 4,075.00 B 5,200.00 1.00
0933 Manager V 4,397.00 B 5,612.00 1.00
1408 Principal Clerk 2,074.00 B 2,521.00 1.00
1424 Clerk Typist 1,577.00 B 1,914.00 13.38
1426 Senior Clerk Typist 1,727.00 B 2,099.00 9.38
1444 Secretary 1 1,646.00 B 1,999.00 1.00
1446 Secretary 2 1,904.00 B 2,314.00 4.00
1452 Executive Secretary 2 2,377.00 B 2,890.00 1.00
1770 Photographer 1,844.00 B 2,242.00 1.00
2416 Bacteriological Lab Assistant 1,849.00 B 2,247.00 0.25
8213 Police Services Aide 1,923.00 B 2,337.00 0.31
Report Date: Annual Salary Ordinance 2009-2010 Page 107 of 190
July 21, 2009
Budgeted Position Counts by Department and Job Code
Job Code Title Low /Type/ High FTE

POL Police
Program: ACB INVESTIGATIONS
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
8250 Fingerprint Technician 2 1,881.00 B 2,287.00 14.00
8251 Fingerprint Technician 3 2,023.00 B 2,459.00 5.00
8259 Criminalist I 2,459.00 B 2,989.00 4.00
8260 Criminalist II 3,313.00 B 4,028.00 13.00
8262 Criminalist III 4,229.00 B 5,140.00 4.00
8264 Forensic Document Examiner 3,217.00 B 3,910.00 1.00
Q 4 Police Officer 3 3,253.00 B 4,103.00 82.00
Q 52 Sergeant 3 4,762.00 B 4,762.00 64.00
Q 62 Lieutenant 3 5,439.00 B 5,439.00 10.00
Q 63 Director of Forensic Services 6,512.00 B 6,512.00 1.00
Q 82 Captain 3 6,874.00 B 6,874.00 2.00
SubFund Total: 460.32
SubFund: 2S PPF GNC GRANTS, NON-PROJECT, CONTINUING
1063 IS Programmer Analyst-Senior 2,858.00 B 3,598.00 1.00
SubFund Total: 1.00
SubFund: 2S PPF PDF SFPD - AUTOMATED FINGERPRINT ID FUND
0933 Manager V 4,397.00 B 5,612.00 1.00
1043 IS Engineer-Senior 3,743.00 B 4,706.00 1.00
1054 IS Business Analyst-Principal 3,652.00 B 4,592.00 1.00
8260 Criminalist II 3,313.00 B 4,028.00 1.00
8262 Criminalist III 4,229.00 B 5,140.00 1.00
SubFund Total: 5.00
Program Total: 466.82
Program: ACM OPERATIONS & ADMINISTRATION
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
0114 BdComm Mbr, Grp5,M$100/Mo 100.00 M 100.00 0.00
0390 Chief of Police 11,255.00 B 11,255.00 1.00
0395 Assistant Chief of Police 10,376.00 B 10,376.00 1.00
0402 Deputy Chief 3 9,641.00 B 9,641.00 1.00
0922 Manager I 3,282.00 B 4,188.00 1.00
0931 Manager III 3,799.00 B 4,848.00 1.00
0933 Manager V 4,397.00 B 5,612.00 1.00
0941 Manager VI 4,717.00 B 6,019.00 4.00
0942 Manager VII 5,051.00 B 6,446.00 1.00
0953 Dep Dir III 4,717.00 B 6,019.00 1.00
1012 IS Technical-Journey 2,094.00 B 2,545.00 1.00
1023 IS Administrator 3 3,108.00 B 3,777.00 3.00
1042 IS Engineer-Journey 3,376.00 B 4,247.00 1.00
1043 IS Engineer-Senior 3,743.00 B 4,706.00 1.00
1044 IS Engineer-Principal 4,025.00 B 5,062.00 1.00
1052 IS Business Analyst 2,722.00 B 3,427.00 2.00
1054 IS Business Analyst-Principal 3,652.00 B 4,592.00 3.00
1071 IS Manager 4,221.00 B 6,011.00 1.00
Report Date: Annual Salary Ordinance 2009-2010 Page 108 of 190
July 21, 2009
Budgeted Position Counts by Department and Job Code
Job Code Title Low /Type/ High FTE

POL Police
Program: ACM OPERATIONS & ADMINISTRATION
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
1202 Personnel Clerk 1,686.00 B 2,048.00 2.00
1203 Personnel Technician 2,130.00 B 2,589.00 2.00
1220 Payroll Clerk 1,936.00 B 2,354.00 7.00
1222 Sr Payroll & Personnel Clerk 2,124.00 B 2,582.00 2.00
1224 Pr Payroll & Personnel Clerk 2,342.00 B 2,847.00 2.00
1226 Chf Payroll & Personnel Clerk 2,472.00 B 3,005.00 1.00
1241 Personnel Analyst 2,193.00 B 3,229.00 2.00
1406 Senior Clerk 1,573.00 B 1,909.00 3.00
1410 Chief Clerk 2,377.00 B 2,890.00 2.00
1422 Junior Clerk Typist 1,443.00 B 1,748.00 1.00
1424 Clerk Typist 1,577.00 B 1,914.00 29.86
1426 Senior Clerk Typist 1,727.00 B 2,099.00 20.33
1446 Secretary 2 1,904.00 B 2,314.00 4.38
1450 Executive Secretary 1 2,074.00 B 2,521.00 1.00
1452 Executive Secretary 2 2,377.00 B 2,890.00 1.00
1454 Executive Secretary 3 2,582.00 B 3,138.00 1.00
1460 Legal Secretary 2 2,377.00 B 2,890.00 1.00
1630 Account Clerk 1,626.00 B 1,975.00 2.00
1632 Senior Account Clerk 1,881.00 B 2,287.00 2.00
1652 Senior Accountant 2,365.00 B 2,874.00 2.00
1760 Offset Machine Operator 1,752.00 B 2,130.00 1.00
1806 Senior Statistician 3,005.00 B 3,653.00 1.00
1822 Administrative Analyst 2,449.00 B 2,977.00 2.00
1823 Senior Administrative Analyst 2,977.00 B 3,618.00 8.00
1824 Pr Administrative Analyst 3,446.00 B 4,188.00 5.77
1842 Management Assistant 2,252.00 B 2,737.00 1.00
1934 Storekeeper 1,658.00 B 2,014.00 7.00
1938 Stores & Equip Asst Sprv 2,145.00 B 2,607.00 1.00
2230 Physician Specialist 4,882.00 B 6,542.00 1.00
7262 Maintenance Planner 3,819.00 B 3,819.00 1.00
7410 Automotive Service Worker 1,914.00 B 2,326.00 1.00
7412 Auto Svc Wrk Asst Sprv 2,120.00 B 2,577.00 1.00
8108 Senior Legal Process Clerk 1,805.00 B 2,194.00 2.00
8139 Industrial Injury Investigator 2,156.00 B 2,621.00 1.00
8173 Legal Assistant 2,435.00 B 2,960.00 1.00
8177 Attorney (Civil/Criminal) 3,789.00 B 6,638.00 4.00
8213 Police Services Aide 1,923.00 B 2,337.00 2.00
8274 Police Cadet 1,141.00 B 1,381.00 1.00
9209 Community Police Services Aide 1,831.00 B 2,226.00 10.00
Q 4 Police Officer 3 3,253.00 B 4,103.00 101.00
Q 52 Sergeant 3 4,762.00 B 4,762.00 34.00
Q 62 Lieutenant 3 5,439.00 B 5,439.00 13.75
Q 82 Captain 3 6,874.00 B 6,874.00 1.00
Q 90 Director of Police Psychology 6,387.00 B 6,387.00 1.00
TEMPM Temporary Position 0.00 B 0.00 2.13
Report Date: Annual Salary Ordinance 2009-2010 Page 109 of 190
July 21, 2009
Budgeted Position Counts by Department and Job Code
Job Code Title Low /Type/ High FTE

POL Police
Program: ACM OPERATIONS & ADMINISTRATION
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
SubFund Total: 318.22
Program Total: 318.22
Program: ACP WORK ORDER SERVICES
SubFund: 1G AGF WOF GENERAL FUND WORK ORDER FUND
0402 Deputy Chief 3 9,641.00 B 9,641.00 2.02
1426 Senior Clerk Typist 1,727.00 B 2,099.00 1.00
8202 Security Guard 1,457.00 B 1,765.00 1.01
Q 4 Police Officer 3 3,253.00 B 4,103.00 64.34
Q 52 Sergeant 3 4,762.00 B 4,762.00 15.00
Q 62 Lieutenant 3 5,439.00 B 5,439.00 4.25
Q 82 Captain 3 6,874.00 B 6,874.00 1.00
SubFund Total: 88.62
SubFund: 2S PPF HLS HOMELAND SECURITY
0490 Commander 3 7,835.00 B 7,835.00 0.34
Q 52 Sergeant 3 4,762.00 B 4,762.00 1.00
SubFund Total: 1.34
Program Total: 89.96
Program: ACV OFFICE OF CITIZEN COMPLAINTS
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
0922 Manager I 3,282.00 B 4,188.00 1.00
0961 Dept Head I 4,075.00 B 5,200.00 1.00
1052 IS Business Analyst 2,722.00 B 3,427.00 1.00
1408 Principal Clerk 2,074.00 B 2,521.00 1.00
1424 Clerk Typist 1,577.00 B 1,914.00 3.00
1426 Senior Clerk Typist 1,727.00 B 2,099.00 2.00
1450 Executive Secretary 1 2,074.00 B 2,521.00 1.00
1632 Senior Account Clerk 1,881.00 B 2,287.00 1.00
8124 Invstgtor Ofc Citizen Cmplnts 2,614.00 B 3,178.00 17.00
8126 Sr Investigator, OCC 3,005.00 B 3,653.00 3.00
8177 Attorney (Civil/Criminal) 3,789.00 B 6,638.00 3.75
TEMPM Temporary Position 0.00 B 0.00 0.27
SubFund Total: 35.02
Program Total: 35.02
Program: ACX PATROL
SubFund: 1G AGF AAP GF - ANNUAL PROJECT
1043 IS Engineer-Senior 3,743.00 B 4,706.00 1.00
1054 IS Business Analyst-Principal 3,652.00 B 4,592.00 1.54
SubFund Total: 2.54
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
0382 Inspector 3 4,762.00 B 4,762.00 18.00
0402 Deputy Chief 3 9,641.00 B 9,641.00 1.00
0490 Commander 3 7,835.00 B 7,835.00 2.00
Report Date: Annual Salary Ordinance 2009-2010 Page 110 of 190
July 21, 2009
Budgeted Position Counts by Department and Job Code
Job Code Title Low /Type/ High FTE

POL Police
Program: ACX PATROL
SubFund: 1G AGF AAA GF - NON-PROJECT - CONTROLLED
0923 Manager II 3,520.00 B 4,492.00 1.00
1424 Clerk Typist 1,577.00 B 1,914.00 5.38
1426 Senior Clerk Typist 1,727.00 B 2,099.00 4.00
1444 Secretary 1 1,646.00 B 1,999.00 1.00
1446 Secretary 2 1,904.00 B 2,314.00 2.00
1452 Executive Secretary 2 2,377.00 B 2,890.00 1.00
1806 Senior Statistician 3,005.00 B 3,653.00 1.00
3310 Stable Attendant 1,573.00 B 1,909.00 4.00
7410 Automotive Service Worker 1,914.00 B 2,326.00 10.00
8213 Police Services Aide 1,923.00 B 2,337.00 6.00
8238 Police Communications Disp 2,430.00 B 2,953.00 1.00
8274 Police Cadet 1,141.00 B 1,381.00 14.00
9209 Community Police Services Aide 1,831.00 B 2,226.00 30.00
Q 4 Police Officer 3 3,253.00 B 4,103.00 1488.23
Q 52 Sergeant 3 4,762.00 B 4,762.00 157.50
Q 62 Lieutenant 3 5,439.00 B 5,439.00 65.50
Q 82 Captain 3 6,874.00 B 6,874.00 17.00
TEMPM Temporary Position 0.00 B 0.00 0.20
SubFund Total: 1829.81
SubFund: 2S PPF PDO TRAFFIC OFFENDER FUND
1408 Principal Clerk 2,074.00 B 2,521.00 1.00
Q 4 Police Officer 3 3,253.00 B 4,103.00 2.00
SubFund Total: 3.00
Program Total: 1835.35
POL Department Total: 3073.83