FY2016-17 Budget Final

• In FY2017, a part-time Library Assistant was enhanced to a full-time Library Assistant, to address a need for increased opportunities for marketing Library programs, attend public meetings on behalf of the Library, and assist Library staff as necessary. This reclassification results in an increase of 0.5 FTE for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Library Department: +0.5 FTE. Information Technology Department • The Information Technology Department is comprised of the Administration Division. • In mid-FY2016, a full-time Director of Information Technology position was added, to provide management oversight of the entire Information Technology Department. The addition of this position resulted in an increase of 1.0 FTE for this Department. • In FY2017 a part-time IT staff member position is enhanced to a full-time Help Desk Technician, to address an increase in work orders and other requests for technological assistance within the organization. This position enhancement results in an increase of 0.5 FTE for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Information Technology Department: +1.5 FTEs. Human Resources Department • The Human Resources Department is comprised of the Administration Division. • Overall change in budgeted positions between FY2016 and FY2017 for Human Resources: none. Southwest Regional Communications Center • The Southwest Regional Communications Center (SWRCC) is a regional cooperative between the Cities of Cedar Hill, Duncanville, and DeSoto. Employees of the SWRCC are City of DeSoto employees. • The SWRCC is comprised of the Administrative and Operations Division. • In mid-FY2016 the Manager of Dispatch Services position was retitled as Assistant Director. This retitle did not result in any change in the overall FTEs for this Department. • In FY2017 one full-time Quality Assurance Coordinator position is added, to address the need for customer service oversight and management of quality SW REGIONAL COMMUNICATIONS CENTER FUND Fund 211

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