Recommended FY 2022-2024 Operating Budget and CIP

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Police Dispatch Services (continued)

Financial Comments During FY 2022-23, the Division will add 1 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 FTE Public Safety Dispatchers. With this addition, there will be a total of 9 FTE Dispatchers and 1 FTE Dispatch Supervisor.