FY 2020 Budget
Fiscal Year 2020 Annual Budget
Employees by Function Governmental Funds Public Safety
FY 2017 FY 2018 FY 2019 FY 2020
Police Department
Police Chief Lieutenant Investigator Patrol Officer
1 4 1
1 4 1
1 4 1
1 4 1
13
13
13
13
Executive Assistant
1
1
1
1
Total
20
20
20
20
Communication Center
Dispatch Supervisor
1 6
1 7
1 7
1 7
Dispatchers
Janitor
0.3
0.3
0.3
0.3
Part-Time Dispatchers
2
0
0
0
Total
9.3
8.3
8.3
8.3
Fire Department
Fire Chief
1 1 3
1 1 3
1 1 3
1 1 3
Deputy Fire Chief Firefighter/Engineer
Paid On-Call Firefighters
32 37
35 40
35 40
35 40
Total
Building / Inspections
Planning Director
1 0 0 1 1 1 4 1 1 1 1 1 4 3 2
1 0 0 1 1 1 4 1 1 1 1 1 4 3 2
1 0 0 1 1 0 3 1 1 1 1 1 4 3 2
1 1 1 0 0 0 3 1 1 1 1 1 4 3 2
Building Code Officer
Nusiance Abatement Official
Planning Assistant
Summer Nuisance Abatement Officer
Summer Intern
Total
Public Works
Street Department
Street Superintendent
Assistant Street Superintendent
Mechanic V Mechanic III
Maintenance IV Maintenance III Maintenance II
Part Time Maintenance
Total
14
14
14
14
32
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