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FY2009-10 City Wide Personnel <br />Changes <br />• Decrease in City-wide personnel of 49 Full- <br />Time Equivalent (FTE) employees <br />• 26 Full-time positions with over 40% vacant <br />• 23 Part-time FTEs with almost 90% vacant <br />• Reductions in FTEs cross multiple funds for <br />most departments <br />9 <br />Financial Summary -All Funds <br /> (in Millions) <br /> Beginning Total Total Ending <br /> Fund Balance Resources Requirements Fund Balance <br />General Fund $ 71.2 $ 75.3 $ (78.2) $ 8.3 <br />Special Revenue Funds 3.9 11.1 (11.1) 3.9 <br />Capital Project Funds 0.7 0.7 (0.5) 0.9 <br />Debt Service Funds 2.7 2.9 (3.1) 2.5 <br />Enterprise Funds 12.0 15.7 (12.8) 14.9 <br />Internal Service Funds 6.7 10.7 (13.8) 3.6 <br />Redevelopment Agency Funds 15.9 16.6 (15.1) 17.4 <br />Total All Funds $ 53.1 $ 133.0 $ (134.6) $ 51.5 <br /> 10 <br />5 <br />