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