FY2021 Budget

POSITION CHANGE SUMMARY

Proposed 2021

Adopted 2021

FY Changes

Full-time

2018

2019 2020

General Government

9

5

5

5

0

ADMINISTRATION

8

-

4

4

4

0

COMMUNICATIONS/OUTREACH

-

3

3

4

4

1

HUMAN RESOURCES

3

5

5

6

5

0

FINANCE

5

4

6

7

7

1

INFORMATION TECHNOLOGY

4

23

23

26

25

2

20

Public Safety

45

45

49

46

1

POLICE

42

54

58

61

58

0

FIRE

52

99

103

110

104

1

94

Development

8

10

10

10

0

INSPECTIONS

8

12

12

12

12

0 0 0

PLANNING

11

7 3

8 3

8 3

8 3

ENGINEERING STORMWATER

5 3

30

33

33

33

0

27

20

22

24

24

2

Public Works

21

12

15

16

16

1

Culture and Recreation

13

184

196

209

202

6

GRAND TOTAL FULL-TIME

175

Proposed 2021

Adopted 2021

FY Changes

Part-time

2018

2019 2020

INFORMATION TECHNOLOGY

.25

0.25

0.25

0.25

0.25

-

FIRE

18

18

18

18

18

-

POLICE

1.3

1.3

2.3

2.3

2.3

-

PLANNING

0.2

-

-

-

-

-

PUBLIC WORKS

2

2

2

2

2

-

PARKS & RECREATION

18.8

18.8

25.05

30.05

30.05

5

GRAND TOTAL PART-TIME

40.55

40.35

47.60

52.60

52.60

5

TOTAL ALL POSITIONS

215.55

224.35 243.60

261.60

254.60

14

127