Page 35 - Colleyville FY19 Budget

DEPARTMENTAL STAFFING SUMMARY

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
City Manager's Office 4.00 3.75 3.75 5.00 3.20
City Secretary's Office 2.00 2.00 2.00 2.00 1.50
Colleyville Center 4.00 4.50 4.00 4.00 4.00
Communications 1.00 1.38 0.38 0.38 0.38
Community Development 7.50 9.00 9.00 9.00 9.00
Economic Development 2.00 2.00 1.00 1.00 0.80
Finance 3.00 3.00 4.00 4.00 4.00
Fire 42.00 42.00 42.00 42.00 41.50
General Fund
Human Resources 3.00 3.00 3.00 3.00 2.00
Information Systems Management 3.14 3.14 3.14 3.14 3.14
Library and Recreation 13.75 14.00 14.00 9.50 -
Library - - - - 5.00
Recreation - - - - 3.00
Finance- Municipal Court 4.00 4.00 4.00 4.00 4.00
Parks 12.00 11.00 11.00 13.00 12.00
Police 41.50 41.50 40.00 39.75 38.00
Public Works 16.40 16.30 16.10 16.10 16.10
Total General Fund FTEs: 159.29 160.57 157.37 155.87 147.62

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
Public Works 21.68 22.03 21.23 21.60 20.70
Utility Fund
Information Systems Management - - - - 0.65
Utility Billing 3.00 3.00 4.00 4.00 4.00
Total Utility Fund FTEs: 24.68 25.03 25.23 25.60 25.35

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
Drainage
Fund Public Works 6.41 6.41 6.41 6.41 6.20
Information Systems Management - - - - 0.21
Total Drainage Fund FTEs: 6.41 6.41 6.41 6.41 6.41

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Crime Control & DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
Prevention
District (CCCPD) Police 7.00 8.00 9.00 9.00 11.00
Total CCCPD FTEs: 7.00 8.00 9.00 9.00 11.00

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Juvenile Case BUDGETED PROPOSED
Manager DEPARTMENT ACTUAL ACTUAL ACTUAL
Fund Finance- Municipal Court 1.00 1.00 1.00 1.00 1.00
Total Juvenile Case Manager FTEs: 1.00 1.00 1.00 1.00 1.00

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Capital DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
Projects Fund Public Works 1.00 1.00 1.00 0.00 0.00
Total Capital Projects FTEs: 1.00 1.00 1.00 0.00 0.00

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
Economic DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
Development Library 2.00 2.00 2.00 6.50 7.50
Corporation Recreation 1.00 1.00 1.00 1.00 1.00
(CEDC) Communications/Marketing 0.63 0.63 0.63 0.63 0.63

Total CEDC FTEs: 3.63 3.63 3.63 8.13 9.13

FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
General Fund 159.29 160.57 157.37 155.87 147.62
Utility Fund 24.68 25.03 25.23 25.60 25.35
All Funds Drainage Fund 6.41 6.41 6.41 6.41 6.41
Summary CCCPD 7.00 8.00 9.00 9.00 11.00
Juvenile Case Manager Fund 1.00 1.00 1.00 1.00 1.00
Capital Projects Fund 1.00 1.00 1.00 0.00 0.00
CEDC 3.63 3.63 3.63 8.13 9.13
Total FTEs: 203.01 205.63 203.63 206.01 200.50

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