Page 392 - FY 22-23 Budget Book - For Website_202303071553082457.pdf

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 10.00 10.00 10.00 10.00 10.00
Subtotal Department 75.50 76.50 81.50 82.50 82.50

SUBTOTAL UTILITY FUND 87.00 88.00 93.00 94.00 94.00
STORMWATER UTILITY FUND
PUBLIC WORKS

CIP Engineering- Stormwater
Subtotal Division 1.00 1.00 1.00 1.00 1.00

Engineering Services- Stormwater
Subtotal Division 2.00 2.00 2.00 2.00 2.00
Drainage & Right of Way

Subtotal Division 9.00 9.00 9.00 9.00 9.00
Subtotal Department 12.00 12.00 12.00 12.00 12.00

ENVIRONMENTAL SERVICES
Environmental Services- Stormwater
Subtotal Division 1.00 1.00 1.00 1.00 1.00

Subtotal Department 1.00 1.00 1.00 1.00 1.00
SUBTOTAL UTILITY FUND 13.00 13.00 13.00 13.00 13.00

TAX DISTRICTS
FIRE DISTRICT
Fire Suppression Services- Fire District

Subtotal Division 22.50 22.50 22.50 22.50 22.50

CRIME DISTRICT
Operating Services- Crime District

Subtotal Division 29.50 29.50 30.50 36.50 36.50
SUBTOTAL TAX DISTRICTS 52.00 52.00 53.00 59.00 59.00