Page 103 - Ord 866 Adopting a revised Fiscal Year 17-18 and new proposed Fiscal Year 18-19 budget

Section 2 Financial Analysis
Personnel Summary Overview

EMPLOYEE FORECAST

Dept FY 19-20 FY 20-21 FY 21-22 FY 22-23
No. Department Name Projected Projected Projected Projected
10 Administrative 1.00 1.00 1.00 1.00
11 Town Manager 2.75 2.75 2.75 2.75
12 Planning & Development 4.00 4.00 4.00 4.00
13 Town Secretary 1.50 1.50 1.50 1.50
14 Emergency Services 18.50 23.50 28.00 31.00
15 Municipal Court 3.50 3.50 3.50 3.50
16 Public Works 4.00 4.00 4.00 4.00
17 Facilities Maintenance 1.75 1.75 1.75 1.75
18 Finance Dept 5.00 5.00 5.00 5.00
19 Park & Recreation 0.50 0.50 0.50 0.50
20 Information Technology 2.00 2.00 3.00 3.00
21 Human Resources 2.00 3.00 3.00 3.00
22 Communications 2.50 3.50 3.50 3.50
Municipal Employees 49.00 56.00 61.50 64.50
Westlake Academy 93.09 93.09 93.09 93.09
Total Employees 142.09 149.09 154.59 157.59

RATIO OF MUNICIPAL EMPLOYEES TO RESIDENTS
For FY18/19 there are 1,310 projected residents and 44.50 employees.
This equals a ratio of 29.44 residents per each full-time equivalent employee.
This is an increase of .16 estimated residents per FTE positions.

FY FY FY
FY 17/ 18 FY 18/ 19
Position 14/ 15 15/ 16 16/ 17 Change
Estimated Adopted
Actual Actual Actual
Westlake Residents 1,200 1,230 1,310 1,310 1,310 0.00
Municipal Employees 36.00 39.25 44.00 44.75 44.50 ( 0.25)

Residents per Employee 33.33 31.34 29.77 29.27 29.44 0.16

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