FY2016-17 Budget Final

CITY OF DESOTO, TEXAS

CHANGES IN BUDGETED POSITIONS FROM FY2016 TO FY2017

GENERAL FUND Fund 101

General Administration Department • The General Administration Department is comprised of the City Secretary Division, Records Management Division, City Manager Division, Community Initiatives Division, Environmental Health Division, and Action Center Division. • Overall change in budgeted positions between FY2016 and FY2017 for the General Administration Department: none. Financial Services Department • The Financial Services Department is comprised of the Finance Administration, Budgeting Administration, and Accounting and Purchasing Divisions. • In mid-FY2016, the Assistant Director of Finance position was reclassified to a Director of Budget Position, to accommodate a slight organizational change within the Financial Services Department. The Director of Budget is responsible for overseeing the entire City budget preparation, presentation, and implementation. The position reclassification did not result in a change in budgeted positions or total FTEs for this Department. • In FY2017, a full-time Buyer/Purchasing Technician will be added to the Purchasing Division, to assist the Purchasing Manager with overseeing procurement/purchasing within the City organization. The addition of the Buyer/Purchasing Technician position results in an increase of 1.0 FTE for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Financial Services Department: +1.0 FTE. Development Services Department • The Development Services Department is comprised of the Administration and Engineering Division, Building Inspection Division, Planning and Zoning Division, Street Maintenance Division, Equipment Services Division, and Facilities Maintenance Services Division. • In FY2017, a full-time Construction Inspector position is added, to inspect and serve as project manager for City-funded construction projects. The addition of this position results in 1.0 FTE for this Department.

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