Page 104 - FY 24 Budget Forecast at Adoption.xlsx

SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)

FY 2023-24
PERSONNEL BY FY 2021-22 FY 2022-23 FY 2022-23 Adopted Budget
ACTIVITY/DEPARTMENT: Actual Budget YE Proj. Budget Variance ($)

GENERAL GOVERNMENT
Administration 7.00 7.00 7.00 7.00 -

Town Hall Operations 3.00 3.00 3.00 3.00 -
Mayor & City Council - - - - -
Finance & Accounting 8.00 8.00 8.00 8.00 -

Municipal Court - - - - -

Human Resources 5.48 5.48 5.48 5.48 -

Economic Development 2.48 2.48 2.48 2.48 -
GENERAL GOVERNMENT 25.96 25.96 25.96 25.96 -
COMMUNITY DEVELOPMENT

Planning & Zoning 5.00 5.00 5.00 5.00 -

Building & Construction Services 5.00 5.00 5.00 5.00 -

Code Enforcement 3.00 3.00 3.00 3.00 -
COMMUNITY DEVELOPMENT 13.00 13.00 13.00 13.00 -
PUBLIC SAFETY

Police 90.00 96.00 96.00 97.00 1.00
Fire 57.00 57.00 57.00 57.00 -

PUBLIC SAFETY 147.00 153.00 153.00 154.00 1.00
PUBLIC WORKS

Administration 3.00 3.00 3.00 3.00 -
Engineering & Inspections 4.00 5.00 5.00 5.00 -
Street Maintenance 9.50 9.00 9.00 9.00 -
Street Lighting - - - - -
PUBLIC WORKS 16.50 17.00 17.00 17.00 -

RECREATION AND CULTURE

Library 15.52 15.52 15.52 15.52 -
Parks & Recreation 22.00 22.96 22.96 22.96 -
RECREATION AND CULTURE 37.52 38.48 38.48 38.48 -

NON-DEPARTMENTAL/OTHER - - - - -

TOTAL 239.98 247.44 247.44 248.44 1.00

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