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DRAFT <br /> PERSONNEL SUMMARY 4.23 <br /> ALL FUNDS PERSONNEL SUMMARY <br /> 2011 - 12 <br /> Total: 409.16 (F.T.E.) <br /> Police <br /> 136.48 <br /> General Govemment <br /> 48.88 <br /> Engineering & <br /> /Transportation <br /> Other Agencies <br /> 8.87 24.55 <br /> Community <br /> Recreation & <br /> Human Services Development <br /> 18.6 <br /> 35.81 <br /> Library <br /> 33.17 <br /> Public Works <br /> 102.8 <br /> Numbers shown represent full -time equivalent (F.T.E.) positions. <br /> In fiscal year 2011 -12, 409.16 full -time equivalent positions are adopted. This includes 347.00 full -time <br /> positions and 62.16 part-time positions. The above graph shows the number of positions by department. <br /> The table below provides further detail regarding the full -time and part-time position breakdown by <br /> department. <br /> 2009 -10 Adopted 2010 -11 Adopted 2011 -12 Proposed <br /> Full- Part- Full- Part- Full- Part- <br /> Time Time Total Time Time Total Time Time Total <br /> General Govemment 51.75 3.43 55.18 45.00 4.20 49.20 45.00 3.88 48.88 <br /> Police 138.00 3.69 141.69 129.00 4.15 133.15 133.00 3.48 136.48 <br /> Engineering & Transportation 27.00 3.44 30.44 23.00 1.55 24.55 23.00 1.55 24.55 <br /> Community Development 18.47 0.48 18.95 17.77 0.46 18.23 18.14 0.46 18.60 <br /> Public Works 105.45 7.60 113.05 93.45 10.19 103.64 93.45 9.35 102.80 <br /> Library Services 22.00 17.73 39.73 15.50 17.17 32.67 16.00 17.17 33.17 <br /> Recreation & Human Services 12.00 33.06 45.06 10.00 24.77 34.77 10.00 25.81 35.81 <br /> Other Agencies 8.08 0.48 8.56 7.79 0.46 8.25 8.41 0.46 8.87 <br /> Total Work Force 382.75 69.91 452.66 341.51 62.95 404.46 347.00 62.16 409.16 <br />