FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN

Personnel

Citywide Organization Chart ...................................................................................................102

Personnel Summary by Programs ...........................................................................................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..............................................................................................................117

History of PERS Rate Employer Contribution ....................................................................118

History of Health Benefit Costs..............................................................................................119

PERSONNEL 101