Attachment B - GF Supplementals 09032025.pdf

General Fund Supplementals Covered Using Sworn Vacancy Savings 
FY 2021-22
Annual Cost
Centralized Booking Detail added 22 temporary civilian detention and booking positions to take the 
place of sworn positions, allowing oicers to be redeployed to higher priority duties. 
$1,530,054 
Total
$1,530,054
FY 2021-22 (Mid-Year Addition)
Annual Cost
Sta-ing Relief added 25 Police Civilian Investigator positions and 8 Police Assistant positions to 
provide sworn staing relief, specifically in the Investigations and North and South Patrol Divisions. 
$3,014,662 
Total
$3,014,662
FY 2022-23
Annual Cost
Violent Crimes – Homicide Unit added 25 Police Civilian Investigator positions to continue the 
department’s civilianization eorts. The positions were to undertake select investigative functions, 
provide staing flexibility and enable sworn personnel to be deployed where they were most needed. 
$2,492,650 
Strategic Information Bureau – Body Camera Unit added 10 various administrative positions to 
assist in providing body worn camera footage to the City Prosecutor and Maricopa County Attorney’s 
Oice by required court case deadlines and to help fulfill current and backlogged public records 
requests. 
$790,983 
Administration added 13 various technology positions to provide the necessary technical support to 
maintain current service levels, complete migration of legacy customer-built applications to web-
based platforms, manage department software and security needs, and support critical 
infrastructure systems. 
$1,799,803 
Laboratory Bureau – Lab Services added 10 positions to increase evidence processing capabilities 
for violent crimes, respond to complex crime scenes, and provide oversight of crime scene response 
operations. 
$1,086,952 
Total
$6,170,388
FY 2023-2024 (Police Department)
Annual Cost
Various Programs added 20 Civilian Investigator positions and related equipment to support the 
department’s ongoing civilianization eorts to perform select investigative functions and enhance 
investigative capacity, provide staing flexibility and to allow the department to use sworn sta where 
they are most needed. 
$1,917,000 
Investigations and Patrol Divisions and the Compliance and Oversight Bureau added six research 
analyst positions and related equipment as part of the ongoing civilianization eorts to provide key 
analytics and research and to work with the Oice of Accountability and Transparency and 
Professional Standards Bureau addressing community concerns. 
$575,000 
Training bureau – Training, ALEA & AZPOST added four positions needed to enhance training 
capacity, benefitting both new recruits and existing sworn sta. 
$384,000 
Laboratory Bureau – Crime Scene Response/Crime Suppression added five Crime Scene 
Specialist II positions, vehicles, and related equipment to play a pivotal role in the investigative 
process and processing of crimes scenes and to keep pace with national standards and best 
practice. 
$381,000 
Patrol Division and Logistical Resources Bureau added 10 Police Assistant positions, vehicles, and 
related equipment to assist in the collaborative assessment with Arizona State University for calls for 
service. Other tasks were to ensure the integrity of chain of custody and perseveration of property.  
$680,000 
Total
$3,937,000
FY 2023-2024 (Law Department)
Annual Cost
Department of Justice Investigation Support added four Management Assist II and two Assistant 
City Attorney IV positions, and converted one Chief Assistant City Attorney, one Assistant Chief 
Counsel, a Management Assistant II, and a Special Projects Administrator position to facilitate and 
coordinate immediate and ongoing needs related to the Department of Justice investigation. 
$928,310 
Total
$928,310
Grand Total
$15,580,414
ATTACHMENT B