FY2016-17 Budget Final

POLICE GRANT FUND Fund 229

Police Department – Police Grant • Overall change in budgeted positions between FY2016 and FY2017 for the Police Department – Police Grant: none.

YOUTH SPORTS ASSOCIATION-FOOTBALL FUND Fund 238

Parks and Recreation Department - Youth Sports – Football Division • Overall change in budgeted positions between FY2016 and FY2017 for the Youth Sports – Football Division: none.

COMMUNITY DEVELOPMENT BLOCK GRANT FUND Fund 263

Administration Department • In mid-FY2016 the part-time CDBG Coordinator position was omitted, because the Coordinator will be classified as a contractor. This omission resulted in a reduction of 0.5 FTE for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Community Development Block Grant Fund: -0.5 FTE.

PUBLIC UTILITY FUND Fund 502

Public Utilities Department • The Public Utilities Department is comprised of the Administration Division, Utility Billing Division, and Field Operations Division. • In FY2017 the Manager of Utility Billing position is reclassified as an Assistant Director of Utilities, to assist with managerial responsibilities within the Department. This reclassification does not result in any change in the overall FTEs for this Department. • In FY2017 one full-time Meter Technician position is added, to address an increase in service calls in the Utility Billing Division. This addition results in an increase of 1.0 FTE for this Department. • Overall change in budgeted positions between FY2016 and FY2017 for the Public Utilities Department: +1.0 FTE.

Made with FlippingBook - Online Brochure Maker