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DRAFT <br /> PERSONNEL SUMMARY 4.23 <br /> GENERAL FUND PERSONNEL SUMMARY <br /> 2011 -12 <br /> Total: 292.11 (F.T.E.) <br /> General Government <br /> Recreation 33.78 <br /> 34.46 <br /> Community <br /> Development <br /> Public works 17.38 <br /> 20.08 <br /> Engineering and <br /> Transportation <br /> 23.35 <br /> Police <br /> 131.48 Library <br /> 31.48 <br /> 31.58 <br /> Numbers shown represent full -time equivalent (F.T.E.) positions. <br /> In fiscal year 2011 -12, 292.11 full -time equivalent positions are adopted. This includes 239.52 full -time <br /> positions and 52.59 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 35.80 2.68 38.48 31.15 2.46 33.61 31.50 2.28 33.78 <br /> Police 138.00 3.69 141.69 16.12 0.48 16.60 128.00 3.48 131.48 <br /> Engineering &Transportation 25.81 3.42 29.23 21.81 1.52 23.33 21.80 1.55 23.35 <br /> Community Development 17.48 0.48 17.96 14.50 16.58 31.08 16.92 0.46 17.38 <br /> Public Works 24.60 2.98 27.58 128.00 4.15 132.15 16.78 3.30 20.08 <br /> LibraryServices 21.00 17.16 38.16 16.78 3.18 19.96 15.00 16.58 31.58 <br /> Recreation & Human Services 11.75 32.20 43.95 9.52 23.90 33.42 9.52 24.94 34.46 <br /> Total Work Force 274.44 62.61 337.05 237.88 52.27 290.15 239.52 52.59 292.11 <br />