Changes in Budgeted Positions Fiscal Year 2020 to Fiscal Year 2021
GENERAL FUND – 101
General Administration Department • The General Administration Department is comprised of the following divisions: City Secretary, Records Management, City Manager, Community Initiatives, Environmental Health, and Action Center. • In Fiscal Year 2021, one position is added: 1. one fulltime Marketing Manager • In Fiscal Year 2021, two positions are deleted: 1. one fulltime Risk Manager (vacant position added in 2020) 2. one fulltime Health Inspector (vacant position added in 2018) • Overall change in budgeted positions between FY2020 and FY2021: -1 FTE Financial Services Department • The Financial Services Department is comprised of the following divisions: Administration, Accounting and Purchasing. • Overall change in budgeted positions between FY2020 and FY2021: none Development Services Department • The Development Services Department is comprised of the following divisions: Administration and Engineering, Building Inspection, Planning and Zoning, Street Maintenance, Equipment Services, and Building Services. • In Fiscal Year 2021, one position is added: 1. one fulltime Inspector • Overall change in budgeted positions between FY2020 and FY2021: +1 FTE Parks and Recreation Department • The Parks and Recreation Department is comprised of the following divisions: Parks and Landscape Maintenance, Senior Center, Recreation and Civic Center, Seasonal Programming, and Aquatics. • Overall change in budgeted positions between FY2020 and FY2021: none Police Department • The Police Department is comprised of the following divisions: Administration and Operations, Animal Control, Code Enforcement and School Resource Officers. • In Fiscal Year 2021, two positions are added: 1. one fulltime Police Officer 2. one part time Administrative Assistant I • Overall change in budgeted positions between FY2020 and FY2021: +1.5 FTE Fire Department • The Fire Department is comprised of the following division: Administration/Operations. • Overall change in budgeted positions between FY2020 and FY2021: none
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