Page 320 - 2019 Budget Detail.xlsx

FISCAL YEAR
2016 2017 2018 2019
Function/Program Actual Actual Adopted Proposed
Library
Library Director 1 1 1 1
Youth Services Coordinator - PT 1 1 1 1
Public Services Manager 1 1 1 1
Administrative Assistant - PT 1 1 1 1
Library Assistant - PT 3 3 3 3
Total Library 7 7 7 7

Recreation/Link
Community Center Clerk - PT 1 1 - -
Recreation Manager - 1 - -
Director of Parks and Recreation - - 1 1
Recreation Supervisor - 1 2 2
Recreation Attendant - PT - 21 26 26
Recreation Leader - PT - 3 4 4
Total Recreation/Link 1 27 33 33

Community Development
Director of Neighborhood Services 1 1 1 1
Building Official 1 1 - -
Development Manager - - 1 1
Code Enforcement Officer 1 1 1 1
Code Enforcement Officer -PT - - 1 1
Administrative Assistant 1 1 1 1
Total Community Development 4 4 5 5

Animal Control
Animal Control Officer 1 1 1 1
Kennel Technician
Kennel Technician 1 1 1 1 1 1 1 1
Total Animal Control 2 2 2 2
Water-Wastewater Production & Distr
Cashier II 1 1 - -
Utility Billing Coordinator - - 1 1
Office Clerk 3 3 2 2
Public Works Foreman 1 1 1 1
e
Administrative AssistantAssistant 1 1 1 1 1 1 1 1
Administrativ

Public Works Maintenance 2 2 2 2
Water System Foreman 1 1 1 1
Total Water 9 9 8 8
Wastewater Collection & Treatment
Public Works Operations Manager 1 1 1 1
Public Works Wastewater Foreman 1 1 1 1
Public Works Maintenance 2 2 2 2 2 2 2 2
Public Works Maintenance
Total Wastewater 4 4 4 4

Drainage Utility
Public Works Maintenance 2 2 2 2
Total Drainage 2 2 2 2

TOTAL NUMBER OF EMPLOYEES 96 119 127 126

Number of Full-Time Employees 68 70 78 77
Number of Part-Time Employees 28 49 49 49

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