Fiscal Year 2019 Budget

30

Fiscal Year 2019 Annual Budget

FY 2016 FY 2017 FY 2018 FY 2019

Employees by Function

Public Works Administration

Public Works Director

1 1 2

1 1 2

1 1 2

1 1 2

Assistant Pubic Works Director

Total

Culture & Recreation Library

Library Director

1 1 1 5 4

1 1 1 5 4

1 1 1 5 4

1 1 1 5 4

Assistant Library Director Youth Service Librarian

Librarian

Part-Time Library Clerk

Total

12

12

12

12

Parks & Recreation

Park & Recreation Director

1 1

1 1

1 1

1 1

Park Superintendent

Part Time Summer Maintenance Part Time Campground Attendant

15

15

15

15

1 6

1 6

1 6

1 6

Aquatic Center Cashiers

Total

24

24

24

24

Cemetery

Cemetery Superintendent Part Time (Year Round)

1 1 3 5

1 1 3 5

1 1 3 5

1 1 3 5

Part Time Summer Maintenance

Total

General Government Administration

City Manager

1 0 1 1 2 2 7

1 0 1 1 2 2 7

1 1 0 1 2 2 7

1 1 0 1 2 2 7

Deputy City Manager / Finance Dir.

Finance Director

City Clerk

Administrative Assistant

Finance Assistant

Total

City Hall / Buildings

0.7 0.7

Janitor

0.7 0.7

0.7 0.7

0.7 0.7

Total