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Personnel Distribution
Summary of Personnel by Department
FY18‐19 Adopted

FY16/17 FY17/18 Changes FY17/18 Changes FY18/19
Actual Adopted Revised Adopted

General Fund
City Manager's Office
Assistant City Manager 1.50 1.50 0.00 1.50 0.00 1.50
Assistant to the City Manager 1.00 1.00 0.00 1.00 0.00 1.00
City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Executive Assistant to the City Manager 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 3.50 3.50 0.00 3.50 0.00 3.50
City Manager's Office Total 3.50 3.50 0.00 3.50 0.00 3.50

Communications
Broadcast Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Public Information Officer 1.00 1.00 0.00 1.00 0.00 1.00
Secretary/Receptionist 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 3.00 3.00 0.00 3.00 0.00 3.00
Lead Production Assistant 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 0.50 0.50 0.00 0.50 0.00 0.50
Communications Total 3.50 3.50 0.00 3.50 0.00 3.50

Human Resources
Assistant Director of Human Resources 0.20 0.20 0.00 0.20 0.00 0.20
Director of Human Resources 0.20 0.20 0.00 0.20 0.00 0.20
Human Resources Analyst 0.20 0.20 0.00 0.20 0.00 0.20
Human Resources Generalist 0.20 0.20 0.00 0.20 0.00 0.20
Payroll Specialist 0.20 0.20 0.00 0.20 0.00 0.20
Full‐Time Total 1.00 1.00 0.00 1.00 0.00 1.00
Human Resources Total 1.00 1.00 0.00 1.00 0.00 1.00

Finance
Accountant II 1.00 1.00 0.00 1.00 0.00 1.00
Accounting Technician 1.50 1.50 0.00 1.50 0.00 1.50
Assistant Buyer 1.00 1.00 0.00 1.00 0.00 1.00
Assistant Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Buyer 1.00 1.00 0.00 1.00 0.00 1.00
Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Finance Assistant 1.00 1.00 ‐1.00 0.00 0.00 0.00
Grant Specialist 0.00 0.00 1.00 1.00 0.00 1.00
Purchasing Manager 0.75 0.75 0.00 0.75 0.00 0.75
Full‐Time Total 7.25 7.25 0.00 7.25 0.00 7.25

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