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BUDGET BREAKDOWN

City positions cut

Department Title Number of positions Bobby Jones Golf Course Administrative supervisor 1 Financial Administration Procurement specialist 1 Housing and Community Development Deputy director 1 Information technology Manager/customer service technician 1 Municipal Auditorium Maintenance technician 1 Neighborhood and Development Services Administrative assistant 1 Engineering technician 1 Senior planning technician 1 Parks and Landscape Arborist 1 Landscape maintenance technician 1 Parking Management Parking enforcement specialist 1 Parking manager 1 Public Works Equipment mechanic 1 Solid Waste Solid waste manager 1 Street and Highways Maintenance mechanic 2 Traffic signal technician 1 Van Wezel Administrative specialist 1 House manager 0.42 Water and Sewer Engineering technician 1 Field service representative 2 Reliability maintenance planner 1 Senior customer service representative 1 Shift supervisor 1 Utility mechanic 4

General fund breakdown Police....................................... 46.8% Public Works............................ 12.4% Retirement costs.......................... 11% Other public safety...................... 7.4% Neighborhood and Development Services.................... 5% City Auditor and Clerk................ 3.1% Financial Administration.............. 3.1% Other unclassified expenses..................................... 2.8% Human Resources....................... 1.8% Facilities Maintenance................ 1.6% City Attorney.............................. 1.4% Transfers..................................... 1.2% City Manager................................. 1% City Commission......................... 0.7% Recreation.................................. 0.6% Total revenues................$54,571,315

Budget Cuts  

Budget Cuts

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