Page 98 - Microsoft Word - FY 2021 tax info sheet

SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2021-22
PERSONNEL BY FY 2019-20 FY 2020-21 FY 2020-21 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)

GENERAL GOVERNMENT
Administration 7.00 7.00 7.00 7.00 -
Town Hall Operations 3.00 3.00 3.00 3.00 -
Mayor & City Council - - - - -
Finance & Accounting 8.00 8.00 8.00 8.00 -
Municipal Court - - - - -
Human Resources 5.48 5.48 5.48 5.48 -
Economic Development 2.48 2.48 2.48 2.48 -
GENERAL GOVERNMENT 25.96 25.96 25.96 25.96 -

COMMUNITY DEVELOPMENT
Planning & Zoning 5.00 5.00 5.00 5.00 -
Building & Construction Services 8.00 5.00 5.00 5.00 -
Code Enforcement 3.00 3.00 3.00 3.00 -
COMMUNITY DEVELOPMENT 16.00 13.00 13.00 13.00 -

PUBLIC SAFETY
Police 89.00 89.00 89.00 91.00 2.00
Fire 57.00 57.00 57.00 57.00 -
PUBLIC SAFETY 146.00 146.00 146.00 148.00 2.00

PUBLIC WORKS
Administration 3.00 3.00 3.00 3.00 -
Engineering & Inspections 4.00 4.00 4.00 4.00 -
Street Maintenance 9.50 9.50 9.50 9.50 -
Street Lighting - - - - -
PUBLIC WORKS 16.50 16.50 16.50 16.50 -

RECREATION AND CULTURE
Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 22.00 22.00 22.00 22.00 -
RECREATION AND CULTURE 37.52 37.52 37.52 37.52 -

NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 241.98 238.98 238.98 240.98 2.00

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