Page 169 - BurlesonFY24AdoptedBudget

DETAILED DEPARTMENTAL BUDGETED FTEs

Org Department FY 2022 FY2023 FY2024 DIFF EXPLANATION

1011001 City Manager 3 2 2 0

1011003 Human Resources 6 6 6 0

1011002 Legal Services 1 1 1 0
1016050 Communications 4.5 3.5 3.5 0

1011101 City Secretary 3 3 3 0
1011103 Records 1 1 1 0

1011104 Judicial 0.5 0.5 0.5 0

1016001 Library 11 12 12 0
1011201 Finance 10 10 10 0

1011005 Purchasing 1 2 3 1 Contract Analyst (+1)
Police Lieutenant & Crime Prevention
1012001 Police 92.5 100.5 102.5 2
Specialist (+2)
Battalion Chief, Lieutenant (+2) &
1012201 Fire 56 67 78 11
Firefighters (+9)
1012201 Fire Prevention 4 0 0 0
1012201 Emergency Services 1 0 0 0

1011105 Municipal Court 4 4 5 1 Deputy Court Clerk (+1)

1012002 Marshals 3 2 2 0
1012101 Dispatch 19.26 22.26 22.26 0

1013001 Public Works Admin 6 7 6 -1 OPS Mgr moved to Streets (-1)
1013002 Facilities 5 5 5 0
OPS Mgr moved from PW Admin (+1)
1013004 Street 14 14 15 1

1013005 Street Drainage 4 3 3 0
1013006 Street Traffic Maint 4 6 6 0

1014001 Neighborhood Services 1 1 1 0
1014004 Animal Services 5.5 6 6 0

1014003 Environmental Services 2 2 2 0

1014101 Development Services 2 2 2 0
1014102 Community Development 3 3 3 0

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