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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

Information Technology Fund
Information Technology
Assistant Director of Information Services 1.00 1.00 0.00 1.00 0.00 1.00
Communications Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Director of Information Services 1.00 1.00 0.00 1.00 0.00 1.00
G.I.S Analyst 1.00 1.00 0.00 1.00 0.00 1.00
Information Systems Specialist 1.00 1.00 0.00 1.00 0.00 1.00
Network Services Analyst 3.00 3.00 0.00 3.00 0.00 3.00
Sr System Analyst ‐ Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
System Administrator 1.00 1.00 0.00 1.00 0.00 1.00
System Analyst ‐ Public Safety 1.00 1.00 0.00 1.00 0.00 1.00
Systems Administrator 1.00 1.00 0.00 1.00 0.00 1.00
Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Information Technology Total 12.00 12.00 0.00 12.00 0.00 12.00

Part‐Time Total 0.00 0.00 0.00 0.00 0.00 0.00
Full‐Time Total 12.00 12.00 0.00 12.00 0.00 12.00
Information Technology Fund Total 12.00 12.00 0.00 12.00 0.00 12.00

City‐Wide Part‐time Grand Total 121.20 121.71 ‐6.19 115.52 0.00 115.52

City‐Wide Full‐time Grand Total 568.00 573.00 ‐6.00 567.00 11.00 578.00
City‐Wide Grand Total 689.20 694.71 ‐12.19 682.52 11.00 693.52

Breakdown of Non Sworn / Sworn Personnel City‐Wide:

City‐Wide Non Sworn Non Sworn 484.70 489.21 ‐12.19 477.02 3.00 480.02
City‐Wide Sworn Sworn 204.50 205.50 0.00 205.50 8.00 213.50

City‐Wide Non Sworn/Sworn Grand Total 689.20 694.71 ‐12.19 682.52 11.00 693.52

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