Page 524 - Cover 3.psd
P. 524

1.50  0.75  0.25  1.00  3.00  2.00  1.00  2.00  22.50  0.50  0.50  0.50  0.50  0.50  0.50  3.00  1.00  1.00  1.00  3.00
                                Total






                                520  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




                                515  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




                                510  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



                                505  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




                                415  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




                                407  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


                          Fund  405  1.50  0.00  0.25  1.00  3.00  2.00  1.00  2.00  15.25  0.00  0.50  0.00  0.50  0.00  0.50  1.50  0.00  0.00  0.00  0.00





                                150  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
         Personnel Distribution Summary of Full‐Time Equivalents by Fund  FY18/19 Adopted  135  130  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  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  515














                                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
   519   520   521   522   523   524   525   526   527   528   529