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

522 - DRAINAGE FUND Development Services Department 522-003-010

Engineering Services Division

FT

Drainage Engineer

1 1

1 1

1 1

Total Full-Time Employees

1

1

0

522-003-020

Maintenance Division Operations Coordinator, Street Maintenance Worker Streets-Senior

FT

1 1 2 4

1 1 2 4

1 1 2 4

Maintenance Worker-Streets Total Full-Time Employees

4

4

0

522-003

TOTAL 522-DRAINAGE UTILITY

5

5

5

5

5

0

0

552 - SANITATION FUND Development Services Department 552-003-020

Street Maintenance Division

FT

Street Sweeper Operator Total Full-Time Employees

1 1

1 1

1 1

1

1

0

Parks and Recreation Department 552-005-020

Park Maintenance Division Operations Coordinator, Parks Maintenance Worker, Senior Maintenance Worker Parks Total Full-Time Employees

FT

1 0 3 4

1 0 3 4

1 1 3 5

5

5

0

552 TOTAL 552-SANITATION

5

5

6

6

6

0

0

ALL FUNDS GRAND TOTAL

443

450

458

405

352

63

43

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