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

Information Technology Department 101-011-014

Administrative Division Director of Information Technology Manager of Information Technology Assistant Manager of Information Technology

0 1 1 1 0 3 1 0 1

0 1 1 1 0 3 0 1 1

1 1 1 1 1 5 0 0 0

FT

IT Analyst-Public Safety Help Desk Technician Total Full-Time Employees

5

5

0

PT

IT Analyst-Public Safety

Part Time-IT

Total Part-Time Employees

0

0

0

101-011

TOTAL INFORMATION TECHNOLOGY DEPARTMENT

4

4

5

5

5

0

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