Page 170 - BurlesonFY24AdoptedBudget

DETAILED DEPARTMENTAL BUDGETED FTEs

Org Department FY 2022 FY2023 FY2024 DIFF EXPLANATION

1014103 Bldg Inspections 9 9 9 0
1014002 Code Compliance 3 3 3 0

1013101 Engineering - Capital 5 6 8 2 City Dev. Engineer (+2)

1013102 Engineering - Development 7 3 3 0
1013103 Engineering - Inspections 0 5 5 0

1015001 Parks/Recreation Admin 1 0 0 0

1015003 Park Maint 11.91 11.91 11.91 0
1016030 Senior Citizen Center 2.84 2.84 2.84 0

1015007 ROW Maintenance 0 3 3 0
2025001 4B Parks/Rec Admin 0 2 2 0

2025003 4B Fund/Parks Maint 3 0 0 0
2014201 4A Economic Dev 2 2 2 0

2016050 4A Communications 0 1 1 0

2154201 TIF#2 Fund/Economic Dev 1 1 1 0
2155003 TIF#2 Fund/Parks Maint 0.5 0.5 1 0.5 PT Maintenance Worker (+.5)

2035004 BRiCk 45.76 44.76 44.76 0

2035005 Athletic Fields 8.83 8.83 8.83 0
2035006 Russell Farm 2.28 2.28 2.28 0

5017001 Customer Service 9 11 11 0
5017101 Water Operations 16 19 19 0

5017102 Wastewater Operations 5 5 5 0
5307301 Golf Administration 0 0 0 0

5307302 Golf Club House 6.8 6.8 7.8 1 Golf Pro Shop Mgr/Sr. Prof. (+1)

5307303 Golf Maintenance 7.68 7.68 7.68 0
5307304 Golf Food/Bev 4.19 4.19 4.19 0

6013201 Equipment Services 4 5 7 2 Auto Tech EMS (+2)

6108001 Info Technology 10 11 13 2 IT Project Mgr & System Admin (+2)
6108002 Pub Safety Consortium 1 1 1 0

434.05 462.55 485.05 22.5 FTEs

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