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

101-006-013

Animal Control Division Animal Control Officer Total Full-Time Employees

FT

2 2 1 1

2 2 1 1

2 2 1 1

2

2

0

PT

Animal Control Officer-PT Total Part-Time Employees

0.5

0

1

101-006-017

Code Enforcement Division

FT

Manager of Code Enforcement & Animal Control

1 2 1 4 1 1

1 1 1 3 1 1

1 1 1 3 1 1

Code Enforcement Officer Administrative Assistant II Total Full-Time Employees Code Enforcement Officer-PT Total Part-Time Employees

3

3

0

PT

0.5

0

1

101-006-018

School Resource Officer Division

FT

Police Sergeant

1 3

0 4

0 4

Police Officer Certified

Total Full-Time Employees

4

4

4

4

4

0

101-006

TOTAL POLICE DEPARTMENT

103

103

105

98.5

92

13

0

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