FY2018 Recommended Budget
POSITIONS & PAY GRADE CLASSIFICATION
POSITION CHANGE SUMMARY
Proposed 2018
POSITION CHANGES
Full-time
2015
2016
2017
General Government ADMINISTRATION*
0
8
7
9
9
0
HUMAN RESOURCES
2
3
3
3
0
FINANCE*
5
5
5
5
0
INFORMATION TECHNOLOGY
4
4
4
4
0
19
19
20
21
Public Safety
1
POLICE
36
36
41
42
3
FIRE
49
49
49
52
4
85
85
90
94
Economic & Physical Development
0 1 1
INSPECTIONS
5
5
6
6
PLANNING
11 16
11 16
11 17
12 18
Public Works PUBLIC WORKS
21 21
21 21
21 21
21 21
0 0
Engineering ENGINEERING
0 0
5 5
5 5
5 6
5 5
Stormwater STORMWATER*
0 0
3 3
3 3
3 3
3 3
Culture and Recreation PARKS & RECREATION
0
13
13
13
13
0
13
13
13
13
5
GRAND TOTAL FULL-TIME
162
162
170
175
Part-time
-0.25
INFORMATION TECHNOLOGY
0
0.5
0.5
0.25
0.00
FIRE
16
18
18
18
0.00
POLICE
1.08
1.3
1.3
1.3
0.00
PLANNING
0.16
0.2
0.2
0.2
0.00
PUBLIC WORKS
2
2
2
2
0.00
PARKS & RECREATION
18.78
18.55
18.8
18.8
GRAND TOTAL PART-TIME
38.02
40.55
40.8
40.55
-0.25
TOTAL ALL POSITIONS 4.75 Note: Personnel counts are shown as Full-time Equivalents including fulltime and part-time. *As a result of an organizational restructuring, some positions have been restated for comparative purposes. 200.02 202.55 210.8 215.55
77
Made with FlippingBook