Page 384 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
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Summary of Full Time Equivalent (FTE) Positions FY 2019-2020 FY 2020-2021 FY 2021-2022 FY 2022-2023 FY 2023-2024
DEPARTMENT/ POSITION MODIFIED MODIFIED MODIFIED PROPOSED PROJECTED
GENERAL FUND
TOWN MANAGER'S OFFICE
Town Manager's Office
Subtotal Division 4.50 4.50 5.50 5.50 5.50
Economic Development
Subtotal Division 2.00 2.00 2.00 2.00 2.00
Subtotal Department 6.50 6.50 7.50 7.50 7.50
LEGISLATIVE SERVICES
Town Secretary
Subtotal Division 4.00 4.00 4.00 4.00 4.00
Subtotal Department 4.00 4.00 4.00 4.00 4.00
DEVELOPMENT SERVICES
Building Inspections
Subtotal Division 16.00 16.00 16.00 16.00 16.00
Planning Services
Subtotal Division 7.00 7.00 7.00 7.00 7.00
Subtotal Department 23.00 23.00 23.00 23.00 23.00
