FY2016-17 Budget Final

• Overall change in budgeted positions between FY2016 and FY2017 for the Development Services Department: +1.0 FTE.

Parks and Recreation Department • The Parks and Recreation Department is comprised of the Parks and Landscape Maintenance Division, Senior Center Division, Recreation and Civic Center Division, Seasonal Programming Division, and Aquatics Division. • In mid-FY2016, the Manager of Parks position was reclassified to an Assistant Director of Parks position. The Assistant Director of Parks manages the Parks Division, and assists the Department Director with managerial functions of all Parks & Recreation Divisions. The reclassification of this position does not result in a change in overall FTEs for this Department. • In mid-FY2016, the Recreation Coordinator position was reclassified to a Manager of Athletics position. This reclassification was conducted to address the need for enhanced customer service and better oversight of all athletic programs in the City. This reclassification does not result in a change in overall FTEs for this Department. • In FY2017, a full-time Maintenance Worker position is added, to provide better service to the public through maintenance of public parks. This additional position results in an increase of 1.0 FTE for this Department, in the General Fund. • Overall change in budgeted positions between FY2016 and FY2017 for the Parks and Recreation Department: +1.0 FTE. Police Department • The Police Department is comprised of the Administration and Operations Division, Animal Control Division, Code Enforcement Division, and School Resource Officer Division. • In FY2017, two full-time Certified Police Officer positions are added, to address an increase in emergency and non-emergency calls-for-service. The addition of these positions results in an increase of 2.0 FTEs for this Department. • In FY2017, a non-certified Public Service Officer position is reclassified to a Certified Police Officer position. This reclassification does not result in a change in overall FTEs for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Police Department: +2.0 FTEs. Fire Department • The Fire Department is comprised of the Administration and Operations Division and the Fire Prevention Division.

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