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

Personnel Summary by Programs

FY 18-19 Recommended

FY 19-20 Recommended

Program

City Council City Attorney City Manager

5.0000 2.2500 1.2500 5.9500 2.9500 2.2000 3.9500 4.5000 0.1000 8.8300 1.0000 4.0000 32.0000 6.5000 1.0000 10.0000 0.1000 0.5500 0.9000 5.6125 0.1500 1.8000 9.0000

5.0000 2.2500 1.2500 5.9500 2.9500 2.2000 3.9500 4.5000 0.1000 8.8300 1.0000 4.0000 32.0000 6.5000 1.0000 10.0000 0.1000 0.5500 0.9000 5.6125 0.1500 1.8000 9.0000

Membership and Program Services

Facility Rentals

Community Services Human Resources

Council Services and Records Management

Elections Finance

Code Compliance

Police Administration Police Field Operations Police Support Services Emergency Services Police Special Operations

Cable Television

Downtown Maintenance Environmental Services

Street Maintenance

Congestion Management Economic Development

Police Dispatch

General Fund Total

109.5925

109.5925

PERSONNEL 103