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Significant staffing & retention issues in police department: <br />22 sworn vacancies <br />3 sworn personnel positions in field/academy <br />12 sworn personnel who are on leave <br />Active deployable sworn staff: <60% (out of 90 FTE) <br />Emergency Dispatch Center: <br />Minimum critical staffing <br />Nearly half of 16 budgeted FTE remain non-deployable <br />Challenging labor market <br />Recruitment & training is expensive (~$88,000) <br />2