Page 145 - Burleson FY22 City Budget

DETAILED DEPARTMENTAL BUDGETED FTEs

Fund/
Dept# Department FY 2020 FY 2021 FY 2022 DIFFERENCE EXPLANATION
Adding Building Inspector & Plans
001-5012 Bldg Inspections 7 7 9 2
Examiner

001-5013 Code Compliance 3 3 3 0
Eliminated Engineering Development
001-5511 Engineering - Capital 10 5 4 -1
Coordinator

001-5512 Engineering - Development 0 5 6 1 Adding Engineering Inspector

001-5513 Gas Well Development 0 0 0 0

001-6011 Parks/Recreation 2 1 1 0

001-6012 Recreation 1 0 0 0

001-6013 Park Maint 11.91 11.91 11.91 0

001-6015 Senior Citizen Center 2.84 2.84 2.84 0
Adding ROW Crew (Worker I, II, &
106-6013 4B Fund/Parks Maint. 0 0 3 3
Crew Leader)
110-1014 Economic Development 2 2 2 0

114-1014 TIF#2 Fund/Economic Dev. 0 1 1 0

114-3011 TIF#2 Fund/Police 0 0 2 2 Adding 2 Police Officers

116-6017 BRiCk 41.26 43.76 43.76 0

116-6018 Athletic Fields 8.83 7.83 8.83 1 Adding Athletics Maint. Worker I

116-6019 Russell Farm 2.28 2.28 2.28 0

401-2041 Utility Billings 8 8 8 0

401-4041 Water Operations 16 16 16 0

401-4042 Wastewater Operations 5 5 5 0

402-8011 Golf Administration 2 1 0 -1 Eliminated Business Operations Mgr

402-8012 Golf Club House 6.8 6.8 6.8 0

402-8013 Golf Maintenance 8.68 7.68 7.68 0

402-8015 Golf Food/Beverages 4.19 4.19 4.19 0

501-4051 Equipment Services 3 4 4 0

504-1511 Info Technology 9 9 10 1 Adding System Administrator

504-1513 Pub. Safety Consortium 1 1 1 0

401.05 409.55 429.55 20.0 FTEs

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