Page 504 - Cover 3.psd

Personnel Distribution
Summary of Personnel by Department
FY18‐19 Adopted

FY16/17 FY17/18 Changes FY17/18 Changes FY18/19
Actual Adopted Revised Adopted
Customer Service Assistant 2.00 2.00 0.00 2.00 0.00 2.00
General Building Inspector 4.00 4.00 0.00 4.00 0.00 4.00
Senior Building Inspector 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 9.00 9.00 0.00 9.00 0.00 9.00
Building Inspections & Permits Total 9.00 9.00 0.00 9.00 0.00 9.00

Planning & Development
Planner 0.90 0.90 0.00 0.90 0.00 0.90
Planning Manager 0.50 0.50 0.00 0.50 0.00 0.50
Planning Technician 1.00 1.00 0.00 1.00 0.00 1.00
Principal Planner 0.90 0.90 0.00 0.90 0.00 0.90
Full‐Time Total 3.30 3.30 0.00 3.30 0.00 3.30
Planning & Development Total 3.30 3.30 0.00 3.30 0.00 3.30

Economic Development
Director of Development 0.75 0.75 0.00 0.75 0.00 0.75
Economic Development Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Economic Development Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 2.75 2.75 0.00 2.75 0.00 2.75
Economic Development Total 2.75 2.75 0.00 2.75 0.00 2.75

Library
Assistant Library Director 1.00 1.00 0.00 1.00 0.00 1.00
Director of Library Services 1.00 1.00 0.00 1.00 0.00 1.00
Librarian 4.00 4.00 0.00 4.00 0.00 4.00
Library Acquistion Clerk 1.00 1.00 0.00 1.00 0.00 1.00
Library Circulation Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Library Clerk 4.00 4.00 0.00 4.00 0.00 4.00
Library Digital Services Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Library Services Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Senior Library Clerk 2.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 18.00 18.00 0.00 18.00 0.00 18.00
Librarian ‐ P/T 0.95 0.95 0.00 0.95 0.00 0.95
Library Associate ‐ P/T 0.95 0.48 ‐0.01 0.48 0.00 0.48
Library Circulation Clerk ‐ P/T 0.00 1.58 0.47 2.05 0.00 2.05
Library Clerk ‐ P/T 3.80 0.87 ‐0.40 0.48 0.00 0.48
Library Page 2.85 2.88 ‐0.03 2.85 0.00 2.85
Library Technical Assistant ‐ P/T 0.48 1.90 0.07 1.97 0.00 1.97
Library Technical Services Clerk 0.00 0.43 0.05 0.48 0.00 0.48
498