Page 149 - CityofBurlesonFY25AdoptedBudget
P. 149
DETAILED DEPARTMENTAL BUDGETED FTEs
Org Department FY 2023 FY2024 FY2025 DIFF EXPLANATION
1011001 City Manager 2 4 4 0
1011003 Human Resources 6 7 7 0
1011002 Legal Services 1 2 2 0
1016050 Communications 3.5 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 12 12 12 0
1011201 Finance 10 10 10 0
1011005 Purchasing 2 2 2 0
1012001 Police 100.5 104.5 104.5 0
1012201 Fire 55 61 61 0
1011105 Municipal Court 4 5 5 0
1012002 Marshals 2 0 0 0
1012101 Public Safety Comm 22 22 22 0
1013001 Public Works Admin 7 6 6 0
1013002 Facilities 5 5 5 0
1013004 Streets - Pavement 14 11 11 0
1013005 Streets - Drainage 3 5 5 0
1013006 Streets - Traffic 6 6 7 1 Signal Tech II (+1)
1014001 Neighborhood Services 1 0 0 0
1014004 Animal Services 6 6 6.5 0.5 PT Veterinarian (+.5)
1014003 Environmental Services 2 1 1 0
1014101 Development Services 2 0 0 0
1014102 Community Development 3 5 5 0
139
