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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 1.48 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50 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 0.25 0.00 0.00 0.00 0.00 0.00 0.25 0.00 0.00 0.00 0.00 0.50 0.00 0.0

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 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 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 0.00 0.00

001 1.48 21.78 0.00 0.50 0.50 0.00 0.00 0.50 0.00 0.00 0.00 0.00 0.50 0.00 5.00 0.00 0.00 0.00 0.50 0.00 0.00 0.00

Position Name PT Kennel Technician Neighborhood Services Total by Fund Public Works Administrative Secretary Administraty Secretary City Engineer City Engineer City Engineer Civil Engineer Civil Engineer Civil Engineer Construction Inspector Construction Inspector Construction Inspector Construction Worker Crewleader Crewleader Customer Service Assistant Customer Service Clerk Engineer Associate Engineer Associate Engineer Associate Engineering Aide