2018-2022 Financial Plan

CFS – RCMP/POLICE SERVICES

Organization Chart

Senior Manager of Police Services

Supervisor- Custodial Guard

Forensic Video Technician 0.6 FTE

Computer Support Specialist 2 FT

Executive Assistant

Volunteer Services Supervisor

Crime Analyst

Administrative Support Assistant

Support Services Supervisor

Media Coordinator

Records Coordinator

Administrative Assistant

Volunteer Program Coordinator

Crime Analyst Assistant

Custodial Guard 2 3 FTE

Information Officer 3.5 FTE

GIS Secretary

Court Liaison Officer

PRIME Operator 0.5 FTE

Victim Services Coordinator (Contract)

Custodial Guard 1 2.3 FTE

Exhibits Custodian 1.5 FTE

Fleet Coordinator

CPIC Operator 2.5 FTE

PRIME Records Assistant

Victim Services Case Worker (Contract)

Clerk Typist 3 3 FT

Traffic Clerk Front Counter

PRIME Reviewer 4 FT

Information & Privacy Coordinator

Clerk 2 2 FT

Clerk Typist 2 0.2 FTE

Municipal Reader 3 FT

MNI Reviewer 0.6 FTE

Disclosure Coordinator

Receptionist 1.5 FTE

Staff Position History and Forecast The following table indicates the number of full-time equivalent (FTE) employees.

Authorized Staffing Level Position – Municipal Staff

2017 2018 2019 2020 2021 2022

Senior Manager Police Services

1.0

1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 0.6 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.3 1.0 1.0 1.0 1.0 3.0 2.5 1.0 3.5 0.5 4.0 0.6 3.0 2.0 2.3 0.2 1.5 — —

1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 0.6 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.5 1.0 1.0 1.0 1.0 3.0 2.5 1.0 3.5 0.5 4.0 0.6 3.0 2.0 2.3 0.2 1.5 — —

1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 0.6 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.5 1.0 1.0 1.0 1.0 3.0 2.5 1.0 3.5 0.5 4.0 0.6 3.0 2.0 2.3 0.2 1.5 — —

1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 0.6 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.5 1.0 1.0 1.0 1.0 3.0 2.5 1.0 3.5 0.5 4.0 0.6 3.0 2.0 2.3 0.2 1.5 — —

1.0 1.0 1.0 1.0 1.0 2.0 1.0 1.0 1.0 0.6 1.0 3.0 1.0 1.0 1.0 1.0 1.0 1.5 1.0 1.0 1.0 1.0 3.0 2.5 1.0 3.5 0.5 4.0 0.6 3.0 2.0 2.3 0.2 1.5 — —

Executive Assistant

—

Crime Analyst

1.0 1.0 1.0 2.0 1.0 1.0 1.0 0.6 1.0 3.0 0.5 1.0 1.0 1.0 0.4 1.0 1.0 1.0 1.0 1.0 2.0 2.5 1.0 1.0 3.5 0.5 4.0 0.6 3.0 2.0 2.3 0.2 1.5 —

Court Liaison Officer Records Coordinator

Computer Support Specialist Support Services Supervisor Volunteer Services Supervisor

Media Coordinator

Forensic Video Technician

Information Privacy Coordinator

Reader

Crime Analyst Assistant

Volunteer Program Coordinator

Disclosure Coordinator Administrative Assistant

Administrative Support Assistant Court Liaison Officer Assistant

Exhibits Custodian Fleet Coordinator

PRIME Records Assistant Supervisor-Custodial Guard

Clerk Traffic Front Counter (Clerk Typist 3)

Clerk Typist 3 CPIC Operator

Crime Reduction Unit Secretary

GIS Secretary

Information Officer PRIME Operator PRIME Reviewer

MNI Reviewer

Custodial Guard 2

Clerk 2

Custodial Guard 1

Clerk Typist 2

Receptionist (Clerk Typist 2)

Full-Time Equivalent

46.6 49.0

49.2

49.2

49.2

49.2

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