Adopted Budget (Final Document)

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Police Dispatch Services (continued)

Financial Comments During FY 2022-23, the Division will add 1.0 FTE Public Safety Dispatcher to meet the increase in the volume of calls for service to our Dispatch Center and alleviate mandatory overtime for the current 8.0 FTE Public Safety Dispatchers. With this addition, there will be a total of 9.0 FTE Dispatchers and 1.0 FTE Dispatch Supervisor.