Page 37 - FY2020Colleyville

DEPARTMENTAL STAFFING SUMMARY

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
City Manager's Office 3.75 3.75 5.00 3.20 3.20
City Secretary's Office 2.00 2.00 2.00 1.50 2.00
Colleyville Center 4.50 4.00 4.00 4.00 4.00
Communications 1.38 0.38 0.38 0.38 0.38
Community Development 9.00 9.00 9.00 9.00 9.00
Economic Development 2.00 1.00 1.00 0.80 0.80
Finance 3.00 4.00 4.00 4.00 4.00
Fire 42.00 42.00 42.00 41.50 44.50
General Fund
Human Resources 3.00 3.00 3.00 2.00 2.00
Information Systems Management 3.14 3.14 3.14 3.14 3.64
Library and Recreation 14.00 14.00 9.50 - -
Library - - - 5.00 5.00
Recreation - - - 3.00 3.00
Finance- Municipal Court 4.00 4.00 4.00 4.00 4.00
Parks 11.00 11.00 13.00 12.00 12.00
Police 41.50 40.00 39.75 38.00 37.00
Public Works 16.30 16.10 16.10 16.10 15.10
Total General Fund FTEs: 160.57 157.37 155.87 147.62 149.62

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
Public Works 22.03 21.23 21.60 20.70 20.70
Utility Fund
Information Systems Management - - - 0.65 0.65
Utility Billing 3.00 4.00 4.00 4.00 4.00
Total Utility Fund FTEs: 25.03 25.23 25.60 25.35 25.35

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
DEPARTMENT ACTUAL ACTUAL ACTUAL BUDGETED PROPOSED
Drainage
Fund Public Works 6.41 6.41 6.41 6.20 6.20
Information Systems Management - - - 0.21 0.21
Total Drainage Fund FTEs: 6.41 6.41 6.41 6.41 6.41

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Crime Control & DEPARTMENT ACTUAL ACTUAL BUDGETED BUDGETED PROPOSED
Prevention
District (CCCPD) Police 8.00 9.00 9.00 11.00 13.73
Total CCCPD FTEs: 8.00 9.00 9.00 11.00 13.73

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Juvenile Case BUDGETED BUDGETED PROPOSED
Manager DEPARTMENT ACTUAL ACTUAL
Fund Finance- Municipal Court 1.00 1.00 1.00 1.00 1.00
Total Juvenile Case Manager FTEs: 1.00 1.00 1.00 1.00 1.00

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Capital DEPARTMENT ACTUAL ACTUAL BUDGETED BUDGETED PROPOSED
Projects Fund Public Works 1.00 1.00 0.00 0.00 0.00
Total Capital Projects FTEs: 1.00 1.00 0.00 0.00 0.00

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
Economic DEPARTMENT ACTUAL ACTUAL BUDGETED BUDGETED PROPOSED
Development Library 2.00 2.00 6.50 7.50 7.50
Corporation Recreation 1.00 1.00 1.00 1.00 1.00
(CEDC) Communications/Marketing 0.63 0.63 0.63 0.63 0.63

Total CEDC FTEs: 3.63 3.63 8.13 9.13 9.13

FY 2016 FY 2017 FY 2018 FY 2019 FY 2020
DEPARTMENT ACTUAL ACTUAL BUDGETED BUDGETED PROPOSED
General Fund 160.57 157.37 155.87 147.62 149.62
Utility Fund 25.03 25.23 25.60 25.35 25.35
All Funds Drainage Fund 6.41 6.41 6.41 6.41 6.41
Summary CCCPD 8.00 9.00 9.00 11.00 13.73
Juvenile Case Manager Fund 1.00 1.00 1.00 1.00 1.00
Capital Projects Fund 1.00 1.00 0.00 0.00 0.00
CEDC 3.63 3.63 8.13 9.13 9.13
Total FTEs: 205.63 203.63 206.01 200.50 205.23

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