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

Personnel Summary by Department

Department

16-17 Actual

17-18 Amended

18-19 Recommended

19-20 Recommended

Administrative Services

24.230

24.960

25.950

25.950

City Attorney City Council City Manager

2.750 5.000 3.900

2.750 5.000 4.050

2.750 5.000 2.250

2.750 5.000 2.250

Community Services Development Services Engineering and Utilities

29.620 25.900 41.400

29.390 26.170 40.980

29.700 27.710 40.140

29.700 27.610 40.240

Fire

0.100

0.100

-

-

Police

60.600

61.600

62.500

62.500

All Departments Total

193.500

195.000

196.000

196.000

Administrative Services 13%

City Attorney 1%

City Council 3%

Police 32%

City Manager 1%

Community Services 15%

Development Services 14%

Engineering and Utilities 21%

106 PERSONNEL