Page 39 - Forest Hill FY21 Annual Budget

FULL TIME EQUIVALENT SUMMARY (Continued)

DEPARTMENT FY 2018-19 FY 2019-20 FY 2020-21 FY 2020-21
ACTUAL ACTUAL BUDGET ADOPTED
POLICE
Adminstrative Assistant 1.00 1.00 1.00 1.00
Animal Control Officer 1.00 2.00 2.00 2.00
Crossing Guard - 2.00 1.00 1.00
Police Record Clerk - - 2.00 2.00
IT Technician - 1.00 1.00 1.00
Officer 13.00 14.00 13.50 13.50
Police Captain 2.00 2.00 1.00 1.00
Police Chief 1.00 1.00 1.00 1.00
Police Corporal 4.00 4.00 4.00 . 4.00
Police Detective 3.00 2.00 2.00 2.00
Police Despatcher 6.00 5.00 4.00 4.00
Police Sergeant 4.00 4.00 1.00 1.00
FIRE
Adminstrati ve Assistant 1.00 1.00 1.00 1.00
Fire Marshall 1.00 - - -
Fire Chief 1.00 1.00 1.00 1.00
Fire Engineer 3.00 3.00 3.00 3.00
Fire Fighter 9.00 9.00 9.00 9.00
Fire Lieutenant 2.00 3.00 5.00 5.00
PERMIT
Pennit Clerk 0.90 2.00 1.00 1.00
CODE ENFORDEMENT
Code Enforcement Officer - 2.00 2.00 2.00
BUILDINGS
Building Inspections 1.25 - - -
Custodial Technician - 1.00 1.00 1.00
COMMUNITY DEVELOPMENT
Commnunity Development Director 1.00 1.00 1.00 1.00
Event Coordinator - 1.00 1.00 1.00
TOTAL FULL TIME EQUIVALENT 86.65 105.00 92.50 92.50

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