Page 152 - Microsoft Word - Budget FY 19

PERSONNEL SCHEDULE

Program Position Number of Authorized Full‐Time Equivalents (FTE's)
Estimate
Budgeted FY 2017‐18 FY 2018‐19
Target
Mayor and City Council City Attorney 0.25 0.25 0.25
FY 2017‐18
0.25 0.25 0.25
Administration City Manager 0.67 0.67 0.67
0.50
Administration Assistant
Administration
0.50
0.50
Administration
0.00
Director of Human Resources and Civil Service
1.17
1.17 0.00 0.00
1.17
Human Resources Director of Human Resources and Civil Service 1.00 1.00 1.00
1.00 1.00 1.00
City Secretary City Secretary 1.00 1.00 1.00
1.00 1.00 1.00
Municipal Court Court Supervisor 1.00 1.00 1.00
Municipal Court Court Clerk 1.00 1.00 1.00
Municipal Court Court Clerk (3 part‐time) 2.00 2.00 2.00
4.00 4.00 4.00
Finance City Treasurer 1.00 1.00 1.00
Finance Accountant 1.00 1.00 1.00
Finance Financial Analyst 1.00 1.00 1.00
3.00 3.00 3.00
Planning Planning Coordinator 1.00 1.00 1.00
Building Inspections Building Inspector 1.00 1.00 1.00
Building Inspections Permit Clerk (2 Part‐time) 0.90 0.90 0.90
2.90 2.90 2.90
Public Works Administration Director of Public Works 0.25 0.25 0.25
Public Works Administration Public Works Secretary 0.25 0.25 0.25
Public Works Streets Field Supervisor 1.00 1.00 1.00
Public Works Streets Street Laborer 0.00 0.00 0.00
Public Works Streets Street Laborer 0.00 0.00 0.00
1.50 1.50 1.50
Police Administration Police Chief 1.00 1.00 1.00
Police Administration Property Room 0.00 0.00 0.00
Police Administration Assistant Coordinator 1.00 1.00 1.00
Police Operations Police Lieutenant/Captains 2.00 2.00 2.00
Police Operations Police Detective 3.00 3.00 3.00
Police Operations Police Sergeant 4.00 4.00 4.00
Police Operations Police Corporal 4.00 4.00 4.00
Police Operations Police Dispatch 6.00 6.00 6.00
Police Operations Police Officers 13.00 13.00 13.00
34.00 34.00 34.00
Animal Control Animal Control Officer 1.00 1.00 1.00
1.00 1.00 1.00
Fire Administration Fire Chief 1.00 1.00 1.00
Fire Administration Assistant Fire Chief/ Fire Marshall 1.00 1.00 1.00
Fire Administration Administrative Assistance 1.00 1.00 1.00
Fire Operations Fire Lieutenant 2.00 2.00 2.00
Fire Operations Fire Engineer 3.00 3.00 3.00
Fire Operations Fire Fighter 9.00 9.00 9.00
17.00 17.00 17.00
Garage Mechanic 1.00 1.00 1.00
1.00 1.00 1.00
Community Development City Manager 0.00 0.00 0.00
Community Development Director of Community Development 1.00 1.00 1.00
Planning Planning Coordinator 0.00 0.00 0.00
1.00 1.00 1.00
Utility Billing Utility Billing Supervisor 1.00 1.00 1.00
Utility Billing Utility Billing Clerk 1.75 1.75 1.75
Utility Billing Meter Reader/Custodian 3.00 3.00 3.00
5.75 5.75 5.75
Utility Operations Director of Public Works 0.75 0.75 0.75
Utility Operations Building Inspector 0.25 0.25 0.25
Utility Operations Public Works Secretary 0.75 0.75 0.75
Utility Operations Water Foreman 1.00 1.00 1.00
Utility Operations Crew Leader 3.00 3.00 3.00
Utility Operations Utility Laborer 5.00 5.00 5.00
Utility Operations Street Laborer 0.50 0.50 0.50
Utility Operations Street Laborer 0.50 0.50 0.50
11.75 11.75 11.75
Storm Water Fund City Manager 0.33 0.33 0.33
0.33 0.33 0.33

GRAND TOTAL AUTHORIZED FTE'S 86.65 86.65 86.65

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