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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
Finance Total 7.25 7.25 0.00 7.25 0.00 7.25

Budget and Research
Budget & Research Director 0.50 0.50 0.00 0.50 0.00 0.50
Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Senior Budget Analyst 0.50 0.50 0.00 0.50 0.00 0.50
Full‐Time Total 1.50 1.50 0.00 1.50 0.00 1.50
Budget and Research Total 1.50 1.50 0.00 1.50 0.00 1.50

City Secretary
Assistant City Secretary 1.00 1.00 0.00 1.00 0.00 1.00
City Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Records Analyst 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
City Secretary Total 3.00 3.00 0.00 3.00 0.00 3.00

Legal
Assistant City Attorney 0.00 1.00 0.00 1.00 0.00 1.00
City Attorney 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 1.00 2.00 0.00 2.00 0.00 2.00
Legal Total 1.00 2.00 0.00 2.00 0.00 2.00

Municipal Court
Assistant Court Administrator 1.00 1.00 0.00 1.00 0.00 1.00
City Marshal 1.00 1.00 0.00 1.00 0.00 1.00
Court Administrator 1.00 1.00 0.00 1.00 0.00 1.00
Court Records Clerk 6.00 6.00 0.00 6.00 0.00 6.00
Deputy City Marshal 2.00 2.00 0.00 2.00 0.00 2.00
Teen Court Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Warrant Technician 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 13.00 13.00 0.00 13.00 0.00 13.00
Court Clerk P/T 1.00 1.00 0.00 1.00 0.00 1.00
PT Bailiff/Deputy Marshal 0.50 0.50 0.00 0.50 0.00 0.50
Teen Court Clerk P/T 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 2.00 2.00 0.00 2.00 0.00 2.00
Municipal Court Total 15.00 15.00 0.00 15.00 0.00 15.00

Building Inspections & Permits
Assistant Building Official 1.00 1.00 0.00 1.00 0.00 1.00
Chief Building Official 1.00 1.00 0.00 1.00 0.00 1.00
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