Page 105 - City of DWG FY 2022-23 BUDGET
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FY 22/23 PERSONNEL BUDGET FUND ALLOCATION
General Court
Position Count Fund Enterprise PRFDC CCPD Security TOTAL
City Administrator/Secretary 1 0.50 0.50 1.00
Finance Director 1 0.50 0.50 1.00
Court Administrator/Billing 1 0.66 0.34 1.00
Finance Assistant 1 0.50 0.50 1.00
Court Clerk 1 0.67 0.33 1.00
Utility Clerk 1 0.66 0.34 1.00
Building Official 1 1.00 1.00
Public Works Director 1 0.40 0.50 0.10 1.00
Public Works/Water/Park Crew 2 0.40 1.10 0.50 2.00
Public Works Part-Time 0.5 0.10 0.28 0.13 0.50
Director of Public Safety 1 1.00 1.00
DPS Administrator 1 1.00 1.00
Captain 1 1.00 1.00
Lieutenants 1 1.00 1.00
Corporals 1 1.00 - 1.00
Public Safety Officers 8 7.69 0.30 0.01 8.00
Dispatchers 4 4.00 4.00
School Crossing Guards 2 2.00 2.00
Part-time Fire Inspector 0.5 0.50 0.50
TOTAL PERSONNEL 30 23.58 4.39 0.73 1.30 0.01 30.00
