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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
Senior Traffic Technician 1.00 1.00 0.00 1.00 0.00 1.00
Street Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Traffic Technician 3.00 3.00 0.00 3.00 0.00 3.00
Full‐Time Total 26.50 26.50 0.00 26.50 0.00 26.50
Maintenance Worker PT Seasonal 0.98 0.98 0.02 1.00 0.00 1.00
Part‐Time Total 0.98 0.98 0.02 1.00 0.00 1.00
Public Works Total 27.48 27.48 0.02 27.50 0.00 27.50

Park and Recreation
Athletic Program Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Building Maintenance Worker 1.00 1.00 0.00 1.00 0.00 1.00
Crewleader 3.00 3.00 0.00 3.00 0.00 3.00
Maintenance Worker I 3.00 3.00 ‐3.00 0.00 0.00 0.00
Maintenance Worker II 1.00 1.00 0.00 1.00 0.00 1.00
Managing Director 0.40 0.40 0.00 0.40 0.00 0.40
Office Coordinator 0.20 0.20 0.00 0.20 0.00 0.20
Parks and Recreation Assistant Director 0.20 0.20 0.00 0.20 0.00 0.20
Parks Assistant Superintendent 0.20 0.20 0.00 0.20 0.00 0.20
Parks Superintendent 0.20 0.20 0.00 0.20 0.00 0.20
Parks Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Secretary 0.20 0.20 0.00 0.20 0.00 0.20
Senior Center Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Senior Center Supervisor 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 13.40 13.40 ‐3.00 10.40 0.00 10.40
Senior Center Attendant ‐ P/T 0.98 0.93 0.05 0.98 0.00 0.98
Part‐Time Total 0.98 0.93 0.05 0.98 0.00 0.98
Park and Recreation Total 14.38 14.33 ‐2.95 11.38 0.00 11.38

Police
Communications Supervisor 3.00 3.00 0.00 3.00 0.00 3.00
Crime Scene Examiner 2.00 2.00 0.00 2.00 0.00 2.00
Detention Facility Manager 1.00 1.00 0.00 1.00 0.00 1.00
Detention Facility Supervisor 2.00 2.00 0.00 2.00 0.00 2.00
Detention Officer 20.00 20.00 ‐1.00 19.00 0.00 19.00
Director of Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
Dispatcher 26.00 25.00 0.00 25.00 0.00 25.00
Management / Research Assistant 0.00 1.00 0.00 1.00 0.00 1.00
Office Coordinator 1.00 1.00 0.00 1.00 0.00 1.00

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