FY2016-17 Budget Final

2017 Total FT

2017 Total PT

2017 Total Seasonal

Fund/Department/Program FT - Full-Time PT - Part-Time S - Seasonal

2015

2016

2017 2017 Total FTE

125 - ECONOMIC DEVELOPMENT REVOLVING FUND Economic Development Department 125-025-000 Economic Development Corporation FT Director of EDC

1 1 1 3

1 1 1 3

1 1 1 3

Administrative Assistant III

DEDC Analyst

Total Full-Time Employees

3

3

0

125-025

TOTAL 125 EDC REVOLVING

3

3

3

3

3

0

0

224 - JUVENILE CASE MANAGER FUND Municipal Court Department 224-008-038 Municipal Court Division FT Deputy Court Clerk

0 0 1 1

1 1 0 0

1 1 0 0

Total Full-Time Employees

1

1

0

0

PT

Deputy Court Clerk-PT Total Part-Time Employees

0

0

0

0

224-008

TOTAL JUVENILE CASE MANAGEMENT

1

1

1

1

1

0

0

227 - RECREATION REVOLVING FUND Parks and Recreation Department 227-005-032

Recreation and Civic Center Division

FT

Recreation Specialist Program Technician

0.5

0.5

0.5

1

0

0

Administrative Assistant III Total Full-Time Employees

0

1

1

1.5

1.5

1.5

1.5

1.5

0

227-005

TOTAL 227 RECREATION REVOLVING

1.5

1.5

1.5

1.5

1.5

0

0

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