Page 389 - FY 22-23 Budget Book - For Website_202303071553082457.pdf
P. 389
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 5.00 5.00 5.00 5.00 5.00
Subtotal Department 108.50 109.50 116.00 119.00 119.00
COMMUNICATIONS
Communications
Subtotal Division 4.50 4.50 4.50 5.00 5.00
Customer Relations
Subtotal Division 3.00 3.00 3.00 3.00 3.00
Subtotal Department 7.50 7.50 7.50 8.00 8.00
PUBLIC WORKS
Construction Planning & Management
Subtotal Division 1.00 1.00 1.00 1.00 1.00
Street Services Management
Subtotal Division 3.00 3.00 3.00 3.00 3.00
Pavement Maintenance
Subtotal Division 10.00 10.00 10.00 10.00 10.00
Transportation Services Management
Subtotal Division 1.00 1.00 1.00 1.00 1.00
Signs & Markings
Subtotal Division 6.00 6.00 6.00 6.00 6.00
Traffic Signals
Subtotal Division 5.00 5.00 6.00 6.00 6.00
Subtotal Department 26.00 26.00 27.00 27.00 27.00
