FY2016-17 Budget Final

services provided by dispatchers and 9-1-1 operators. The addition of this position results in an increase of 1.0 FTE for this Department. • In FY2017 one part-time Information Technology Assistant position is omitted. This omission results in a reduction of 0.5 FTE for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Southwest Regional Communications Center: +0.5 FTE.

CITY JAIL OPERATIONS FUND Fund 112

Police Department - City Jail Operations Department • The City (Regional) Jail is a cooperative between the Cities of Cedar Hill, Lancaster, and DeSoto. Employees of the City Jail are City of DeSoto employees. • The City Jail Operations Department is comprised of the Jail Operations Division. • Overall change in budgeted positions between FY2016 and FY2017 for the City Jail Operations Department: none.

JUVENILE CASE MANAGER FUND Fund 224

Municipal Court Department – Juvenile Case Manager • Overall change in budgeted positions between FY2016 and FY2017 for the Municipal Court Department – Juvenile Case Manager Division: none.

RECREATION REVOLVING FUND Fund 227

Parks and Recreation Department • The Recreation Revolving Fund is comprised of the Parks and Recreation Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Recreation Revolving Fund: none.

FIRE TRAINING FUND Fund 228

Fire Department – Fire Training Academy • Overall change in budgeted positions between FY2016 and FY2017 for the Fire Department – Fire Training Academy: none.

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