Page 516 - 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

Part‐Time Total 0.63 0.63 1.25 1.88 0.00 1.88
Full‐Time Total 13.00 13.00 ‐1.00 12.00 0.00 12.00

Facility Services Fund Total 13.63 13.63 0.25 13.88 0.00 13.88

Fleet Services
Fleet Services
Administrative Secretary 1.00 1.00 0.00 1.00 0.00 1.00
Equipment Services Supervisor 1.00 1.00 0.00 1.00 ‐1.00 0.00
Fleet Services Manager 1.00 1.00 0.00 1.00 0.00 1.00
Fleet Services Superintendent 1.00 1.00 0.00 1.00 0.00 1.00
Lead Mechanic 0.00 0.00 0.00 0.00 1.00 1.00
Mechanic 8.00 8.00 0.00 8.00 0.00 8.00
Parts 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
Fleet Services Total 13.00 13.00 0.00 13.00 0.00 13.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00

Full‐Time Total 13.00 13.00 0.00 13.00 0.00 13.00
Fleet Services Total 13.00 13.00 0.00 13.00 0.00 13.00

Insurance Fund
Human Resources
Assistant Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Benefits Coordinator 1.00 1.00 0.00 1.00 0.00 1.00
Director of Human Resources 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Analyst 0.80 0.80 0.00 0.80 0.00 0.80
Human Resources Generalist 0.80 0.80 0.00 0.80 0.00 0.80
Payroll Specialist 0.80 0.80 0.00 0.80 0.00 0.80
Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
Human Resources Total 5.00 5.00 0.00 5.00 0.00 5.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00

Full‐Time Total 5.00 5.00 0.00 5.00 0.00 5.00
Insurance Fund Total 5.00 5.00 0.00 5.00 0.00 5.00

510