Fiscal Year 2019 Budget
29
Fiscal Year 2019 Annual Budget
Employees by Function Governmental Funds Public Safety
FY 2016 FY 2017 FY 2018 FY 2019
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 6
1 7
1 7
Dispatchers
Janitor
0.3
0.3
0.3
0.3
Part-Time Dispatchers
2
2
0
0
Total
9.3
9.3
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
36 41
32 37
35 40
35 40
Total
Building / Inspections
Planning Director Planning Assistant
1 1 1 1 4
1 1 1 1 4
1 1 1 0 3
1 1 1 0 3
Summer Nuisance Abatement Officer
Summer Intern
Total
Public Works
Street Department
Street Superintendent
1 1 1 1 1 4 2 2
1 1 1 1 1 4 3 2
1 1 1 1 1 4 3 2
1 1 1 1 1 4 3 2
Assistant Street Superintendent
Mechanic V Mechanic III
Maintenance IV Maintenance III Maintenance II
Part Time Maintenance
Total
13
14
14
14
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