Page 551 - Cover 3.psd

Personnel Distribution Summary of Full‐Time Equivalents by Fund FY18/19 Adopted Fund Total 520 515 510 505 415 407 405 150 135 130 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 200.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.88 4.00 48.26 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00 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 49.28

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 31.75

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 1.45

001 0.00 0.00 144.72 1.00 17.00 1.00 2.00 5.00 17.00 1.00 1.00 54.00 1.00 100.00 0.25 0.00 0.00 0.25 0.50 385.43

Position Name Victim Assistance Coordinator Victim Assistance Specialist Police Total by Fund Fire Department Administrative Secretary Driver Engineer Emergency Management Coordinator Fire Assistant Chief Fire Battalion Chief Fire Captain Fire Chief Firefighter/EMT Firefighter/Paramedic Office Coordinator Fire Department Total by Fund Nondepartmental Intern I Intern I Intern II Intern II Nondepartmental Total by Fund City‐Wide Total FTEs by Fund