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

Personnel Detail by Program (continued)

16-17 Actual

17-18 Amended

18-19 Adopted

19-20 Adopted

Position

Assistant City Manager for Administrative Services

0.1000 1.0000 0.9000 1.0000 0.0100 1.0000 0.5000

0.1000 1.0000 0.9000 1.0000 0.0100 1.0000 0.5000

0.1000 1.0000 0.9000 1.0000

0.1000 1.0000 0.9000 1.0000

City Clerk

Council Services and Records Manager

Council Services Assistant

GIS Manager

-

-

Municipal Services Assistant PT Office Assistant I/II

1.0000 0.5000

1.0000 0.5000

Council Services and Records Management Total

4.5100

4.5100

4.5000

4.5000

Council Services and Records Manager

0.1000

0.1000

0.1000

0.1000

Elections Total

0.1000

0.1000

0.1000

0.1000

Accountant I

2.0000 2.0800 0.3000 1.0000 0.5000 1.0000 1.0000 0.7000 0.2500

2.0000 2.3300 0.3000 1.0000 0.5000 1.0000 1.0000 0.7000

2.0000 2.3300 0.3000 1.0000 0.5000 1.0000 1.0000 0.7000

2.0000 2.3300 0.3000 1.0000 0.5000 1.0000 1.0000 0.7000

Accounting Assistant I/II Accounting Manager Accounting Technician

Assistant City Manager for Administrative Services

Budget Manager City Treasurer Finance Director

Human Resources Technician Interim Administrative Analyst

-

- -

- -

-

0.2500

Finance Total

8.8300

9.0800

8.8300

8.8300

Code Enforcement Officer Municipal Services Assistant

0.5000 0.5000

0.5000 0.5000

0.5000 0.5000

0.5000 0.5000

Code Compliance Total

1.0000

1.0000

1.0000

1.0000

Chief Of Police

1.0000 1.0000 1.0000 1.0000

1.0000 1.0000 1.0000 1.0000

1.0000 1.0000 1.0000 1.0000

1.0000 1.0000 1.0000 1.0000

Executive Assistant to Chief of Police

Police Analyst Police Sergeant

Police Administration Total

4.0000

4.0000

4.0000

4.0000

Animal Services Officer Multi Service Officer

-

1.0000 3.0000 1.0000 5.0000 17.0000 4.0000 0.1000 3.0000 1.0000 1.0000 0.5000 1.0000

1.0000 3.0000 1.0000 5.0000 18.0000 4.0000

1.0000 3.0000 1.0000 5.0000 18.0000 4.0000

3.0000 1.0000 5.0000 17.0000 4.0000 0.1000 3.0000 1.0000 1.0000 0.5000 1.0000

Police Captain Police Corporal Police Officer Police Sergeant

Police Field Operations Total

30.0000

31.0000

32.0000

32.0000

GIS Manager

-

-

Police Records Specialist

3.0000 1.0000 1.0000 0.5000 1.0000

3.0000 1.0000 1.0000 0.5000 1.0000

Police Support Services Manager Property/Evidence Technician PT Police Records Specialist Senior Police Records Specialist

Police Support Services Total

6.6000

6.6000

6.5000

6.5000

Emergency Services Coordinator Emergency Services Total

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

1.0000

Police Captain Police Corporal Police Officer Police Sergeant

1.0000 1.0000 7.0000 1.0000

1.0000 1.0000 7.0000 1.0000

1.0000 1.0000 7.0000 1.0000

1.0000 1.0000 8.0000 1.0000

Police Special Operations Total

10.0000

10.0000

10.0000

11.0000

GIS Manager Fire Total

0.1000

0.1000

-

-

0.1000

0.1000

-

-

112 PERSONNEL