FY2016-17 Budget Final

• In FY2016 two full-time Firefighter/Paramedic positions were “frozen” (budgeted positions, but not fully-funded), due to Departmental attrition and the especially long time period required to hire this type of position. In FY2017, these two full- time Firefighter/Paramedic positions will be fully-funded. This change does not represent any differentiation in the overall FTEs for this Department. • In mid-FY2016, one full-time Firefighter/Paramedic position is added to the Administration and Operations Division, to serve as the Fire Marshal and to address an increased volume of fire inspections. This addition results in an increase of 1.0 FTE in this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Fire Department: +1.0 FTE. Municipal Court Department • The Municipal Court Department is comprised of the Administration and Operations Division. • In mid-FY2016, the previous Court Clerk position was retitled as a Manager of Court Services. This position retitle did not result in any change in the overall FTEs for this Department. • In mid-FY2016, a City Marshal position was retitled as a Deputy City Marshal, in order to comply with the City Ordinance that establishes the staffing for the Municipal Court. This position retitle did not result in any change in the overall FTEs for this Department. • In FY2017, one Deputy Court Clerk position is reclassified as a Court Supervisor, to provide for supervision of Municipal Court staff members and assist the Manager of Court Services. This position reclassification does not result in any change in the overall FTEs for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Municipal Court Department: none. • In mid-FY2016, a part-time Technical Services Instructor was reclassified as a Library Assistant, to address marketing opportunities for the Library, attend community events on behalf of the Library, and to provide assistance to Library staff as needed. This reclassification did not result in any change in the overall FTEs for this Department. • In FY2017, a part-time Library Clerk position was reclassified to a part-time Library Assistant. This reclassification did not result in any change in the overall FTEs for this Department. Library Department • The Library Department is comprised of the Administrative Division.

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