Page 387 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 387
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 17.25 17.25 17.25 17.25 17.25
Subtotal Department 139.25 139.25 143.25 139.25 139.25
FINANCIAL SERVICES
Financial Services Administration
Subtotal Division 2.00 2.00 1.00 - -
Financial Services
Subtotal Division 9.00 9.00 9.00 10.00 10.00
Municipal Court
Subtotal Division 6.00 6.00 6.00 6.00 6.00
Purchasing
Subtotal Division 3.00 3.00 3.00 3.00 3.00
Fleet Services
Subtotal Division 6.00 6.00 7.00 8.00 8.00
Subtotal Department 26.00 26.00 26.00 27.00 27.00
ADMINISTRATIVE SERVICES
Human Resources
Subtotal Division 5.00 6.00 6.00 6.00 6.00
Information Technology - MIS
