FY2020 Budget

POSITIONS & PAY GRADE CLASSIFICATION

POSITION CHANGE SUMMARY

Proposed 2020

Full-time

2017

2018

2019

Changes

General Government

9

8

9

5

-4

ADMINISTRATION

-

-

-

4

4

COMMUNICATIONS/OUTREACH

3

3

3

3

-

HUMAN RESOURCES

5

5

5

5

-

FINANCE

4

4

6

6

-

INFORMATION TECHNOLOGY

20

20

23

23

-

Public Safety

41

42

45

45

-

POLICE

49

52

54

58

4

FIRE

90

94

99

103

4

Economic & Physical Development

6

8

8

10 12 22

2

INSPECTIONS

11 17

11 19

12 20

-

PLANNING

2

Public Works PUBLIC WORKS

21 21

21 21

20 20

22 22

2 2

Engineering ENGINEERING

5 6

5 5

7 7

8 8

1 1

Stormwater STORMWATER

3 3

3 3

3 3

3 3

- -

Culture and Recreation PARKS & RECREATION

13

13

12

15

3

13

13

12

15

3

170

175

184

196

12

GRAND TOTAL FULL-TIME

Proposed 2020

Part-time

2017

2018

2019

Changes

INFORMATION TECHNOLOGY

0.5

0.25

0.25

0.25

-

FIRE

18

18

18

18

-

POLICE

1.3

1.3

1.3

2.3

1

PLANNING

0.2

0.2

-

-

-

PUBLIC WORKS

2

2

2

2

-

PARKS & RECREATION

18.8

18.8

18.8

25.05

6.25

GRAND TOTAL PART-TIME

40.8

40.55

40.35

47.60

7.25

TOTAL ALL POSITIONS

210.8

215.55

224.35

243.60

19.25

Note: FY2019 includes position shifts, reclassifications and other mid-year changes.

120