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Personnel Distribution Summary of Full‐Time Equivalents by Fund FY18/19 Adopted Fund Total 520 515 510 505 415 407 405 150 135 130 1.50 0.00 0.00 0.00 0.00 0.00 0.00 1.50 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 2.00 0.00 0.00

126 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

125 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

105 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

001 0.00 0.75 0.00 0.00 0.00 0.00 0.00 0.00 7.25 0.50 0.00 0.50 0.00 0.50 0.00 1.50 1.00 1.00 1.00 3.00

Position Name Mail Carrier P/T Purchasing Manager Purchasing Manager Utility Service Manager Utility Service Rep ‐ Billing Utility Service Rep ‐ Cash Utility Services Crewleader Utility Services Worker Finance Total by Fund Budget and Research Budget & Research Director Budget & Research Director Budget Analyst Budget Analyst Senior Budget Analyst Senior Budget Analyst Budget and Research Total by Fund City Secretary Assistant City Secretary City Secretary Records Analyst City Secretary Total by Fund