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

228 - FIRE TRAINING FUND Fire Department 228-007-010

Fire Training Academy Administrative Assistant II Total Full-Time Employees

FT

1 1

1 1

1 1

1

1

0

228-007

TOTAL 228 FIRE TRAINING

1

1

1

1

1

0

0

229 -POLICE GRANT FUND Police Department 229-006-013

Police Grant

Victim Assistance Coordinator Total Full-Time Employees

0 0

1 1

1 1

FT

1

1

0

0

229-006

TOTAL 229-POLICE GRANT

0

1

1

1

1

0

0

238 -YOUTH SPORTS FOOTBALL FUND Parks and Recreation Department 238-001-000

Youth Sports - Football Division

Football Coordinator Total Seasonal Employees

1 1

1 1

1 1

S

0.5

0

0

1

238-001

TOTAL 238-YOUTH FOOTBALL

1

1

1

0.5

0

0

1

263 -CDBG GRANT FUND General Administration Department 263-006-017

Grant Fund

Code Enforcement Officer Total Full-Time Employees

0 0 0 0

1 1 1 1

1 1 0 0

1

1

0

0

FT

263-099-001 PT

CDBG Coordinator

Total Part Time Employee

0

0

0

0

263-006

TOTAL 263-Grant Fund

0

2

1

1

1

0

0

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