Page 393 - 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
TREE PRESERVATION FUND
ENVIRONMENTAL SERVICES
Environmental Services- Tree Farm
Subtotal Division 0.50 0.50 0.50 1.00 1.00
PARK AND RECREATION SERVICES
Tree Farm at Green Acres
Subtotal Division 1.00 1.00 1.00 1.00 1.00
SUBTOTAL TREE PRESERVATION FUND 1.50 1.50 1.50 2.00 2.00
IRS EQUITABLE SHARING FUND
POLICE SERVICES
Operating Services/ Police Seizures
Subtotal Division 1.00 1.00 - - -
SUBTOTAL IRS EQUITABLE SHARING FUND 1.00 1.00 - - -
TOTAL EMPLOYEES ALL FUNDS 659.50 664.50 683.75 693.25 693.25
