Personnel Summary by Department & Status

GENERAL FUND

ADMINISTRATION FINANCE MUNICIPAL COURT LEGAL POLICE FIRE HUMANE ENGINEERING STREET DRAINAGE

BUILDING/CODE ENFORCEMENT PARKS RECREATION GARAGE LIBRARY CIVIC CENTER TOTAL GENERAL FUND

UTILITY FUND 2017-18 2018-19 2019-20 2020-21 2021-22 FT FT FT FT FT

12.50 12.50 12.50 12.50 12.50 11.00 11.00 11.00 11.00 11.00 4.00 4.00 4.00 4.00 4.00 1.00 1.00 1.00 1.00 1.00 62.00 65.00 65.00 65.00 65.00 2.00 2.00 2.00 2.00 2.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 4.00 4.00 4.00 6.83 6.83 6.83 6.83 6.83 14.83 14.83 14.83 14.83 14.83 7.50 7.50 7.50 7.50 7.50 13.50 13.50 13.50 13.50 13.50 14.50 14.50 16.50 16.50 16.50 9.00 9.50 9.50 9.50 9.50 0.50 0.50 0.50 0.50 0.50 5.00 5.00 5.00 5.00 5.00 171.16 174.66 176.66 176.66 176.66

2017-18 2018-19 2019-20 2020-21 2021-22 FT FT FT FT FT

UTILITY ADMINISTRATION WATER PRODUCTION WASTEWATER COLLECTION SANITATION TOTAL UTILITY FUND 65.84 65.84 65.84 65.84 66.84

TOTAL ALL FUNDS COMBINED 237.00 240.50 242.50 242.50 243.50

8.00 8.00 8.00 9.00 8.00 12.00 12.00 12.00 11.00 11.00 20.50 20.50 20.50 20.50 20.50 25.34 25.34 25.34 25.34 27.34