Page 38 - Forest Hill FY21 Annual Budget

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FULL TIME EQUIVALENT SUMMARY

DEPARTMENT FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21
ACTUAL ACTUAL BUDGET ADOPTED
ADMfNISTRA TION
City Secretary 1.00 1.00 1.00 1.00
Adminstrative Assistant 0.50 1.00 1.00 1.00
City Manager 1.00 1.00 1.00 1.00
COURT
Bailiff - 2.00 - -
Court Clerk 3.00 2.00 2.00 2.00
Court Supervisor 1.00 1.00 1.00 1.00
J even i I e Case Manager - 1.00 1.00 1.00
Warrant Clerk - 1.00 1.00 1.00
Warrant Officer - 2.00 2.00 2.00
FfNANCE
City Treasurer 1.00 - - -
Accountant 1.00 1.00 2.00 2.00
Analyst 1.00 1.00 - -
Clerk - 1.00 1.00 1.00
Finance Director - 1.00 1.00 1.00
UTILITY BILLfNG
Meter Reader 3.00 2.00 2.00 2.00
Utility Billing Clerk 2.00 2.00 2.00 2.00
Utility Billing Supervisor 1.00 1.00 1.00 1.00
HUMAN RESOURCES
HR Director 1.00 1.00 1.00 1.00
PLANNfNG
City Planner 1.00 1.00 - -
PUBLIC WORKS
Director 1.00 - - -
Secretary 1.00 - - -
Adminstrative Assistant - 1.00 1.00 1.00
Building Maintenance Worker - 1.00 3.00 3.00
Crew Leader 3.00 1.00 1.00 1.00
Field Supervisor 1.00 1.00 1.00 1.00
Mechanic 1.00 1.00 1.00 1.00
Street Laborer 1.00 7.00 - -
Superintendent - 1.00 1.00 1.00
Water Laborer 6.00 7.00 6.00 6.00

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