2021 - 2022 SUMMARY BY DEPARTMENT PERSONNEL SUMMARYPERSONNEL BY DEPARTMENT
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 UTILITY ADMINISTRATION WATER PRODUCTION WASTEWATER COLLECTION SANITATION TOTAL UTILITY FUND TOTAL ALL FUNDS COMBINED
2017-18 FT
2018-19 FT
2019-20 FT
2020-21 FT
2021-22 FT
12.50 11.00 4.00 1.00 62.00 2.00 3.00 4.00 6.83 14.83 7.50 13.50 14.50 9.00 0.50 5.00 171.16
12.50 11.00 4.00 1.00 65.00 2.00 3.00 4.00 6.83 14.83 7.50 13.50 14.50 9.50 0.50 5.00 174.66
12.50 11.00 4.00 1.00 65.00 2.00 3.00 4.00 6.83 14.83 7.50 13.50 16.50 9.50 0.50 5.00 176.66
12.50 11.00 4.00 1.00 65.00 2.00 3.00 4.00 6.83 14.83 7.50 13.50 16.50 9.00 0.50 5.00 176.16
12.50 11.00 4.00 1.00 65.00 2.00 3.00 4.00 6.83 14.83 7.50 13.50 16.50 9.00 0.50 5.00 176.16
2017-18 FT
2018-19 FT
2019-20 FT
2020-21 FT
2021-22 FT
8.00 12.00 20.50 25.34 65.84
8.00 12.00 20.50 25.34 65.84
8.00 12.00 20.50 25.34 65.84
9.00 11.00 20.50 25.34 65.84
8.00 11.00 20.50 27.34 66.84
237.00
240.50
242.50
242.00
243.00
FY 2021-2022 Adopted Budget - 70
