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

Human Resources Department 101-012-020

Administrative Division Director of Human Resources

FT

1 1 1 1 4 1 1 5

1 1 1 1 4 1 1 5

1 1 1 1 4 1 1 5

Assistant Director of Human Resources

Benefits Coordinator

Administrative Assistant II Total Full-Time Employees

4

4

0

HR Clerk-PT

Total Part-Time Employees

0.5 4.5

0 4

1 1

101-012

TOTAL HUMAN RESOURCES DEPARTMENT

101 TOTAL GENERAL FUND

346.5

346.5

353.5

304

254.5

57

42

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