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2020-21 <br />General Govt. <br />Finance <br />Police <br />Engineering & Trans. <br />Comm. Develop. <br />Public Works <br />Library Services <br />Recreation & Human Svcs. <br /> Full- Part- Full- Part- Full- Part- Full- Part- Full- Part- <br />Department Time Time Total Time Time Total Time Time Total Time Time Total Time Time Total <br />General Government 21.00 0.48 21.48 22.00 0.38 22.38 22.00 0.38 22.38 21.00 0.38 21.38 21.00 0.38 21.38 <br />Finance 12.05 2.36 14.41 14.05 0.77 14.82 14.05 0.77 14.82 14.05 1.01 15.06 14.05 1.01 15.06 <br />Police 136.52 5.22 141.74 135.00 4.81 139.81 135.00 4.81 139.81 137.00 2.36 139.36 137.00 2.36 139.36 <br />Engineering & Transportation 26.81 2.38 29.19 25.94 2.38 28.32 25.94 2.38 28.32 25.97 2.38 28.35 25.97 2.38 28.35 <br />Community Development 22.43 1.85 24.28 25.45 2.17 27.62 25.45 2.17 27.62 24.55 0.55 25.10 24.55 0.55 25.10 <br />Public Works 18.25 3.41 21.66 20.76 5.38 26.14 20.76 5.38 26.14 21.91 4.04 25.95 21.66 4.04 25.70 <br />Library Services 16.75 16.25 33.00 18.75 15.63 34.38 18.75 15.63 34.38 18.75 15.63 34.38 18.75 15.63 34.38 <br />Recreation & Human Svcs.9.65 27.23 36.88 9.65 29.20 38.85 9.65 29.20 38.85 9.65 29.20 38.85 9.65 29.20 38.85 <br />Total Work Force 263.46 59.18 322.64 271.60 60.72 332.32 271.60 60.72 332.32 272.88 55.55 328.43 272.63 55.55 328.18 <br />2020-21 Proposed2019-20 Proposed <br />GENERAL FUND PERSONNEL SUMMARY <br />2019-20 and 2020-21 <br />Total Full-time Equivalents (FTE) <br />The graphs above reflect the total number of full-time equivalents (FTEs) by department for 2019-20 and <br />2020-21. The table below provides additional detail providing full-time and part-time position information by <br />department, by fiscal year. <br />2016-17 Adopted 2017-18 Adopted 2018-19 Adopted <br />General <br />Govt. <br />21.38 <br />Finance <br />15.06 <br />Police <br />139.36 <br />Engineering <br />& Trans. <br />28.35 <br />Comm. <br />Develop. <br />25.10 <br />Public <br />Works <br />25.95 <br />Library <br />Services <br />34.38 <br />Recreation <br />& <br />Human <br />Svcs. <br />38.85 <br />2019-20: 328.43 FTEs <br />General <br />Govt. <br />21.38 <br />Finance <br />15.06 <br />Police <br />139.36 <br />Engineering <br />& Trans. <br />28.35 <br />Comm. <br />Develop. <br />25.10 <br />Public Works <br />25.70 <br />Library <br />Services <br />34.38 <br />Recreation & <br />Human Svcs. <br />38.85 <br />2020-21: 328.18 FTEs <br />135 <br />157