Adopted Budget (Final Document)

Personnel

Citywide Organization Chart ...................................................................................................102 Personnel Summary by Program.............................................................................................103 Personnel Summary by Fund Type ........................................................................................105 Personnel Summary by Department ......................................................................................106 Personnel Summary by Position .............................................................................................107 Personnel Detail by Program...................................................................................................109 History of FTE Count ..............................................................................................................116 History of PERS Rates and Employer Contribution...........................................................117 History of Health Benefit Costs..............................................................................................118

PERSONNEL 101