FY2016-17 Budget Final

2017 Total FT

2017 Total PT

2017 Total Seasonal

Fund/Department/Program FT - Full-Time PT - Part-Time S - Seasonal

2015

2016

2017 2017 Total FTE

101 - GENERAL FUND General Administration Department 101-001-010

City Secretary Division

FT

City Secretary

1 1

1 1

1 1

Total Full-Time Employees

1

1

0

101-001-011

Records Management Division

FT

Administrative Assistant II Total Full-Time Employees

1 1

1 1

1 1

1

1

0

101-001-012

City Manager Division

FT

City Manager

1 1 1 3

1 1 1 3

1 1 1 3

Assistant City Manager

Community Relations Coordinator

Total Full-Time Employees

3

3

0

101-001-013

Community Initiatives Division

FT

Assistant City Manager Executive Assistant to CM Total Full-Time Employees

1 1 2

1 1 2

1 1 2

2

2

0

101-001-014

Environmental Health Division Environmental Health Specialist

FT

1 1

1 1

1 1

Total Full-Time Employees

1

1

0

101-001-015

Action Center Division Administrative Assistant I

FT

2

2

2

Total Full-Time Employees

2

2

2

2

2

0

101-001

TOTAL GENERAL ADMINISTRATION

10

10

10

10

10

0

0

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