Page 93 - Dalworthington Gardens FY21 Budget
P. 93
09/17/2020
FY 20/21 PERSONNEL BUDGET FUND ALLOCATION
General Court
Position Count Fund Enterprise PRFDC CCPD Security TOTAL
City Administrator/Secretary 1 0.50 0.50 1.00
Finance Director 1 0.50 0.50 1.00
Court Administrator/Billing 1 0.66 0.34 1.00
Finance Assistant 1 0.50 0.50 1.00
Court Clerk 1 0.67 0.33 1.00
Utility Clerk 1 0.66 0.34 1.00
Building Official/Fire Captain 1 1.00 1.00
Public Works/Water Superintendent 1 0.40 0.50 0.10 1.00
Public Works/Water Crew 2 0.60 1.10 0.30 2.00
Park Maintenance Worker 0.5 0.50 0.50
Director of Public Safety 1 1.00 1.00
DPS Administrator 1 1.00 1.00
Lieutenant 2 1.00 1.00 2.00
Corporals 2 1.96 - 0.04 2.00
Public Safety Officers 8 7.00 1.00 8.00
Dispatchers 4 4.00 4.00
School Crossing Guards 2 2.00 2.00
TOTAL PERSONNEL 30.5 23.45 0.90 2.00 0.04 30.50
4.11
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