Page 144 - Burleson FY22 City Budget

DETAILED DEPARTMENTAL BUDGETED FTEs
Fund/
Dept# Department FY 2020 FY 2021 FY 2022
001-1011 City Manager 3 3
001-1015 Human Resources 4 5
001-1016 Legal Services 1 1
001-1017 Communications 4 4
001-1411 City Secretary 4 3
001-1413 Records 1 1
001-1415 Judicial 0 0
001-1611 Library 11 11
001-1612 Burleson University 1 0
001-2011 Finance 9 10
001-2013 Support Services 0 0
001-2014 Purchasing 1 1
001-3011 Police 95.76 86.5
001-3012 Fire 49 49
001-3013 Fire Prevention 4 4
001-3014 Emergency Services 1 1
001-3015 Municipal Court 4 4
001-3016 Marshals 3 3
001-3017 Dispatch 0 19.26 19.26
001-4011 Public Works Admininstration 6 6
001-4016 Facilities 5 5
001-4017 Street 14 14
001-4018 Street Drainage 4 4
001-4019 Street Traffic Maintance 2 4
001-4511 Neighborhood Services 2 2
001-4514 Animal Services 5.5 5.5
001-4515 Environmental Services 3 3
001-5010 Development Services 4 2
001-5011 Community Development 4 3
132
DIFFERENCE EXPLANATION
3 0
6 1 Adding HR Assistant
1 0
Adding Part-Time Video Production
4.5 0.5
Assistant
3 0
1 0
Moved Judges from contract
0.5 0.5
employees to regular employees
11 0
0 0
10 0
0 0
1 0
Adding K9 Officer, CID Sergeant, & 2
90.5 4
SRO Officers
Adding 6 Firefighters and 1 Fire
56 7
Admin Lieutenant
4 0
1 0
4 0
3 0
0
6 0
5 0
14 0
4 0
4 0
2 0
5.5 0
Eliminated Environmental Services
2 -1
Manager position
2 0
3 0