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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
Secretary ‐ P/T 0.50 0.50 0.00 0.50 0.00 0.50
Part‐Time Total 9.53 9.59 0.15 9.74 0.00 9.74
Library Total 27.53 27.59 0.15 27.74 0.00 27.74

Neighborhood Services
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Animal Services Manager 1.00 1.00 0.00 1.00 0.00 1.00
Code Enforcement Officer 4.00 4.00 0.00 4.00 0.00 4.00
Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Environmental Health Specialist 2.00 2.00 0.00 2.00 0.00 2.00
Environmental Health Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Humane Service Officer 4.00 4.00 0.00 4.00 0.00 4.00
Humane Services Technician 1.00 1.00 0.00 1.00 0.00 1.00
Kennel Technician 2.00 2.00 0.00 2.00 0.00 2.00
Lead Code Enforcement Officer 0.00 1.00 0.00 1.00 0.00 1.00
Neighborhood Services Assistant Director 1.00 1.00 0.00 1.00 0.00 1.00
Neighborhood Services Director 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 19.00 20.00 0.00 20.00 0.00 20.00
Intern 0.00 0.00 0.30 0.30 0.00 0.30
PT Kennel Technician 0.73 1.48 0.00 1.48 0.00 1.48
Part‐Time Total 0.73 1.48 0.30 1.78 0.00 1.78
Neighborhood Services Total 19.73 21.48 0.30 21.78 0.00 21.78

Public Works
Administraty Secretary 0.50 0.50 0.00 0.50 0.00 0.50
City Engineer 0.50 0.50 0.00 0.50 0.00 0.50
Civil Engineer 0.50 0.50 0.00 0.50 0.00 0.50
Construction Inspector 0.50 0.50 0.00 0.50 0.00 0.50
Crewleader 5.00 5.00 0.00 5.00 0.00 5.00
Engineer Associate 0.50 0.50 0.00 0.50 0.00 0.50
Equipment Operator 1.00 1.00 0.00 1.00 0.00 1.00
Maintenance Worker I 4.00 4.00 0.00 4.00 0.00 4.00
Maintenance Worker II 6.00 6.00 0.00 6.00 0.00 6.00
Managing Director 0.25 0.25 0.00 0.25 0.00 0.25
Public Works Management Assistant 0.50 0.50 0.00 0.50 0.00 0.50
Public Works Operations Manager 0.25 0.25 0.00 0.25 0.00 0.25
Public Works Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 1.00 1.00 0.00 1.00 0.00 1.00

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