Fund/Department/Program
FT - Full-Time PT - Part-Time S - Seasonal
2019
2020
2021
101 - GENERAL FUND General Administration Department
101 TOTAL GENERAL FUND
368.5
378.5
381.5
111 - SOUTHWEST REGIONAL COMMUNICATIONS FUND Southwest Regional Communications Center Department
111-009
TOTAL 111-SWRCC
32
32
32
112 - CITY JAIL OPERATIONS FUND Police Department 112-006
TOTAL REGIONAL JAIL
21
21
23
125 - ECONOMIC DEVELOPMENT REVOLVING FUND Economic Development Department
125-025
TOTAL 125 EDC REVOLVING
4
4
4
224 - JUVENILE CASE MANAGER FUND 224-008 227 - RECREATION REVOLVING FUND Parks and Recreation Department 227-005
TOTAL JUVENILE CASE MANAGEMENT
1
1
1
TOTAL 227 RECREATION REVOLVING
1.5
1.5
1.5
228 - FIRE TRAINING FUND Fire Department
228-007
TOTAL 228 FIRE TRAINING
1
1
1
229 -POLICE GRANT FUND Police Department
229-006
TOTAL 229-POLICE GRANT
0
1
1
502 - PUBLIC UTILITY FUND 502-025
TOTAL 502- PUBLIC UTILITY
32
34
34
522 - DRAINAGE FUND 522-003
TOTAL 522-DRAINAGE UTILITY
5
5
5
552 - SANITATION FUND
552 TOTAL 552-SANITATION
6
6
6
ALL FUNDS GRAND TOTAL (including EDC)
472
485
490
76
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