Page 386 - 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
Subtotal Division 28.75 28.75 28.75 28.75 28.75
Subtotal Department 98.25 98.25 100.00 101.00 101.00
LIBRARY SERVICES
Library Services
Subtotal Division 21.00 23.00 23.00 23.50 23.50
Subtotal Department 21.00 23.00 23.00 23.50 23.50
POLICE SERVICES
Animal Services
Subtotal Division 9.50 9.50 9.50 9.50 9.50
Operating Services
Subtotal Division 112.50 112.50 116.50 112.50 112.50
School Crossing Guard
