FY 2018-19 and 2019-20 Adopted Operating and CIP Budget

Personnel

Citywide Organization Chart ...................................................................................................104

Personnel Summary by Programs ...........................................................................................105

Personnel Summary by Fund Type ........................................................................................107

Personnel Summary by Department ......................................................................................108

Personnel Summary by Position .............................................................................................109

Personnel Detail by Program...................................................................................................111

History of FTE Count..............................................................................................................119

History of PERS Rate Employer Contribution ....................................................................120

History of Health Benefit Costs..............................................................................................121

PERSONNEL 103