Page 538 - Cover 3.psd
P. 538

1.00  1.00  1.00  8.00  1.00  13.00  1.00  1.00  1.00  1.00  1.00  3.00  1.00  1.00  1.00  1.00  12.00  1.00  2.00  3.87  1.00
                                Total






                                520  0.00  0.00  0.00  0.00  0.00  0.00  1.00  1.00  1.00  1.00  1.00  3.00  1.00  1.00  1.00  1.00  12.00  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  0.00




                                510  1.00  1.00  1.00  8.00  1.00  13.00  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  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  1.00  2.00  3.87  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  0.00


                          Fund  405  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





                                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  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  0.00  0.00  522














                                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



                                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  1.00




                                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




                                001  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























                                Position Name  Fleet Services Manager Fleet Services Superintendent  Lead Mechanic  Mechanic  Parts Technician  Fleet Services Total by Fund  Information Technology Assistant Director of Information Service  Communications Analyst Director of Information Services  G.I.S Analyst Information Systems Specialist  Network Services Analyst Sr System Analyst ‐ Public Safety  System Administrator System Analyst ‐ Public Safety  Systems Administrator Information Technology Total by Fund  Park and Recreation Admissions & Promotions Coordinator Aquatic Maintenance Technician  Aquatics Leads  Assistant Te
   533   534   535   536   537   538   539   540   541   542   543