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HomeMy WebLinkAboutORD 89-8 ORDINANCE 9- ENTITLED AN ORDINANCE AMENDING THE BUDGET OF THE CITY OF BEAUMONT FOR THE FISCAL PERIOD COMMENCING OCTOBER 1 , 1988 TO INCREASE THE APPROPRIATION IN THE POLICE DEPARTMENT AND AMEND THE PERSONNEL SUMMARY SCHEDULE FOR THE POLICE DEPARTMENT; PROVIDING FOR SEVERABILITY AND PROVIDING FOR REPEAL. BE IT ORDAINED BY THE CITY OF BEAUMONT: Section 1 . That the budget of the City of Beaumont for the fiscal period commencing October 1 , 1988, and ending September 30, 1989, be and the same is hereby, amended to increase the General Fund appropriation to the Police Department by One Hundred Thirty Thousand Dollars ($130,000 .00) , said money to be appropriated from unappropriated monies in the General Fund Fines and Forfeitures Account. Section 2. The authorized personnel summary for the Police Department be, and the same is hereby, amended, as shown on Exhibit "A" attached hereto and made a part hereof for all purposes. Section 3. That if any section, subsection, sentence, clause or phrase of this ordinance, or the application of same to a particular set of persons or circumstances, should for any reason be held to be invalid, such invalidity shall not affect the remaining portions of this ordinance, and to such end the various 0- fig- IF �_ai- '9 portions and provisions of this ordinance are declared to be severable. Section 4. All ordinances or parts of ordinances in conflict herewith are repealed to the extent of the conflict only. PASSED BY THE CITY COUNCIL of the City of Beaumont this the 21 day of February , 1989. - Mayor - ATTACHMENT A AUTHORIZED PERSONNEL SUMMARY POLICE Administrative Services Current Proposed Chief of Police E2 1 1 Deputy Chief E5 1 1 Captain IV 3 2 Lieutenant III 5 6 Sergeant II 12 12 Patrolman I 11 9 Programmer 11 1 1 Clerical Supervisor 09 1 1 Sr. Secretary 09 1 1 Secretary 08 1 1 Sr. Clerk Typist 07 6 6 Vehicle Inspector 05 1 1 Clerk Typist 03 9 9 Custodian II 02 1 1 Custodian I O1 3 3 Division Total 57 55 Field Operations Deputy Chief E5 1 1 Captain IV 4 4 Lieutenant III 5 5 Sergeant II 15 17 Patrolman I 115 116 Special Services Tech. 10 1 - Clerical Supervisor 09 1 - ID Criminologist Tech. 09 2 - Secretary 08 2 1 Sr. Clerk Typist 07 1 - Dispatcher II 06 2 12 Data Entry Clerk 03 1 - Division Total 150 156 Criminal Investigations Deputy Chief E5 1 1 Captain IV 3 2 Lieutenant III 5 5 Sergeant II 39 38 Patrolman I 8 9 Special Services Tech. 10 - 1 Clerical Supervisor 09 - 1 ID Criminologist Tech. 09 - 2 Secretary 08 - 1 Sr. Clerk Typist 07 - 1 Data Entry Clerk 03 - 1 Division Total 56 62 Department Total Civilian 34 44 Department Total Sworn 229 229 Department Total Personnel 263 273