Page 512 - 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
City Manager's Office
Assistant City Manager 0.50 0.50 0.00 0.50 0.00 0.50
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 1.50 1.50 0.00 1.50 0.00 1.50
City Manager's Office Total 1.50 1.50 0.00 1.50 0.00 1.50

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 Director of Finance 0.50 0.50 0.00 0.50 0.00 0.50
Customer Service Supervisor 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
Purchasing Manager 0.25 0.25 0.00 0.25 0.00 0.25
Utility Service Manager 1.00 1.00 0.00 1.00 0.00 1.00
Utility Service Rep ‐ Billing 3.00 3.00 0.00 3.00 0.00 3.00
Utility Service Rep ‐ Cash 2.00 2.00 0.00 2.00 0.00 2.00
Utility Services Crewleader 1.00 1.00 0.00 1.00 0.00 1.00
Utility Services Worker 2.00 2.00 0.00 2.00 0.00 2.00
Full‐Time Total 13.75 13.75 0.00 13.75 0.00 13.75
Mail Carrier P/T 1.00 1.50 0.00 1.50 0.00 1.50
Part‐Time Total 1.00 1.50 0.00 1.50 0.00 1.50
Finance Total 14.75 15.25 0.00 15.25 0.00 15.25

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

Public Works
Administrative Secretary 0.50 0.50 0.00 0.50 0.00 0.50
City Engineer 0.25 0.25 0.00 0.25 0.00 0.25
Civil Engineer 0.25 0.25 0.00 0.25 0.00 0.25
Construction Inspector 3.00 3.00 0.00 3.00 0.00 3.00
Crewleader 11.00 11.00 0.00 11.00 0.00 11.00
Customer Service Assistant 1.00 1.00 0.00 1.00 0.00 1.00
Customer Service Clerk 1.00 1.00 0.00 1.00 0.00 1.00
506