Page 92 - FY 19 Budget Forecast 91218.xlsx

SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2018-19
PERSONNEL BY FY 2016-17 FY 2017-18 FY 2017-18 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)

GENERAL GOVERNMENT
Administration 7.48 7.48 7.48 7.48 -
Town Hall Operations 3.00 3.00 3.00 3.00 -
Mayor & City Council - - - - -
Finance & Accounting 7.50 8.00 8.00 8.00 -
Municipal Court - - - - -
Human Resources 5.48 5.48 5.48 5.48 -
Economic Development 1.78 2.48 2.48 2.48 -
GENERAL GOVERNMENT 25.24 26.44 26.44 26.44 -

COMMUNITY DEVELOPMENT
Planning & Zoning 5.18 4.27 4.27 4.27 -
Building & Construction Services 7.48 8.00 8.00 8.00 -
COMMUNITY DEVELOPMENT 12.66 12.27 12.27 12.27 -

PUBLIC SAFETY
Police 87.48 88.44 88.44 88.44 -
Fire 57.00 57.00 57.00 57.00 -
PUBLIC SAFETY 144.48 145.44 145.44 145.44 -

PUBLIC WORKS
Administration 2.50 3.00 3.00 3.00 -
Engineering & Inspections 3.00 3.00 3.00 3.00 -
Street Maintenance 9.83 9.50 9.50 9.50 -
Street Lighting - - - - -
PUBLIC WORKS 15.33 15.50 15.50 15.50 -

RECREATION AND CULTURE
Library 15.49 15.52 15.52 15.52 -
Parks & Recreation 28.56 28.56 28.56 28.56 -
RECREATION AND CULTURE 44.05 44.08 44.08 44.08 -

NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 241.76 243.73 243.73 243.73 -

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