Page 88 - CityofDalworthingtonGardensFY25AdoptedBudget
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FY 24/25 PERSONNEL BUDGET FUND ALLOCATION
Position Count General Enterprise PRFDC CCPD TOTAL
Fund
Director of Public Safety/City Administrator 1 0.93 0.07 1.00
Finance Director 1 0.50 0.50 1.00
City Secretary 1 0.50 0.50 1.00
Finance Assistant 1 0.50 0.50 1.00
Court Administrator/Billing 1 0.65 0.35 1.00
Finance/Admin Part Time 0.25 - 0.25 0.25
Court Clerk 1 0.66 0.34 1.00
Utility Clerk 1 0.66 0.34 1.00
Public Works/Water/Park Crew 3 0.75 1.50 0.75 3.00
Public Works Part-Time 2 0.50 1.00 0.50 2.00
DPS Administrator 1 1.00 1.00
Captain 1 0.30 0.70 1.00
Lieutenants 1 1.00 1.00
Corporals 1 1.00 - 1.00
Public Safety Officers 7 6.75 0.25 7.00
Dispatchers 4 4.00 4.00
School Crossing Guards 2 2.00 2.00
Fire Fighters 3 3.00 3.00
TOTAL PERSONNEL 32.25 24.70 5.35 1.25 0.95 32.25
