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

111 - SOUTHWEST REGIONAL COMMUNICATIONS FUND Southwest Regional Communications Center Department 111-009-021 Administrative and Operations Division FT Director of Emergency Dispatch Services

1 1

1 1

1 1

Assistant Director

Network Administrator-SWRCC Dispatch Training Supervisor

1 0 0 1

1 1 0 1

1 1 1 1

QA Coordinator

Administrative Assistant III Emergency Dispatcher

21

21

21

Dispatch Supervisor

5

4

4

Total Full-Time Employees

30

30

31

31

31

0

111-009-023 FT

IT Assistant-PT

0 0

1 1

0 0

Total Part-Time Employees

111-009

TOTAL 111-SWRCC

30

31

31

31

31

0

0

112 - CITY JAIL OPERATIONS FUND Police Department 112-006-010

Jail Operations Division

FT

Jail Commander

1 1

1 1

1 1

Administrative Assistant I

Jailer

12

12

12

Jail Supervisor

2

2

2

Total Full-Time Employees

16

16

16

16

16

0

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