Page 32 - CityofBurlesonFY26Budget

Detailed Departmental Budgeted FTEs

Org Department FY2024 FY2025 FY2026 DIFF EXPLANATION
1011001 City Manager 4 4.5 4.5 0
1011003 Human Resources 7 7 7 0
1011002 Legal Services 1 1 1 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 1.5 1.5 1.5 0
1016001 Library 14 14 14 0
1011201 Finance 10 9 9 0
1011005 Purchasing 2 2 2 0
1012001 Police 102.5 105.5 106.5 1 (Police Officer +1)
1012201 Fire 67 61 62 4 (Arson Investigator +1)

1011105 Municipal Court 5 5 5 0
1012002 Marshals 2 0 0 0
1012101 Public Safety Communications 21 21 21 0
1013001 Public Works Admin 6 5 5 0
1013002 Facilities 5 5 5 0
1013004 Streets - Pavement 11 11 11 0
1013005 Streets - Drainage 5 4 4 0
1013006 Streets - Traffic 6 7 7 0
1014001 Neighborhood Services 1 0 0 0
1014004 Animal Services 6 6.5 6.5 0
1014003 Environmental Services 1 1 1 0
1014101 Development Services 2 0 0 0
1014102 Community Development 3 4 4 0
1014103 Bldg Inspections 9 8 8 0
1014002 Code Compliance 4 5 5 0
1013101 Engineering - Capital 7 7 7 0
1013102 Engineering - Development 3 2 2 0
1013103 Engineering - Inspections 5 5 5 0
1015003 Parks Maintenance 11.91 12.91 13.41 0.5 (Seasonal Drainage Worker +1)
1016030 Senior Citizens Center 2.84 2.84 2.84 0
1015007 ROW Maintenance 4 4 4 0
1052202 Medical Transport 12 18 21 3 (Firefighters +3)
2014201 4A Economic Dev 3 4 4 0
2016050 4A Communications 1 1 1 0
2025001 4B Parks Admin 2 2 2 0
2035003 PPF Parks 0 0 1 1 (Urban Forester +1)
2035004 BRiCk 44.76 43.76 44.76 1 (Aquatic Maintenance Specialist +1)
2035005 Athletic Fields 8.83 8.83 9.33 0.5 (Part Time Athletic Field Attendant
+1)
2035006 Russell Farm 2.28 2.28 2.28 0
2154201 TIF#2 Fund - Economic Dev 0 0 0 0
2155003 TIF#2 Fund - Parks Maint 1 1 1 0
5017001 Customer Service 9 8 8 0
5017101 Water Operations 19 19 19 0
5017102 Wastewater Operations 6 6 6 0
5307302 Golf Club House 7.8 7.8 8.3 0.5 (Part Time Cart Barn Attendant +1)
5307303 Golf Maintenance 7.68 7.68 8.18 0.5 (Seasonal Groundskeeper +1)
5307304 Golf Food/Bev 4.19 4.19 4.19 0
6013201 Equipment Services 7 7 7 0
6108001 Info Technology 13 14 14 0
6108002 Pub Safety Consortium 1 1 1 0
486.79 484.79 493.79 9.0 FTEs

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