Laserfiche WebLink
Positions <br />Full Time Equivalent <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />Actual <br />Adopted <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />2013 -14 <br />2014 -15 <br />2014 -15 <br />2015 -16 <br />General Fund <br />528 <br />555 <br />555 <br />572 <br />455.55 <br />482.15 <br />483.16 <br />495.17 <br />Hotel Occupancy Tax Fund <br />2 <br />2 <br />2 <br />2 <br />2.00 <br />2.00 <br />2.00 <br />2.00 <br />Water/Wastewater Utility Fund <br />49 <br />55 <br />55 <br />59 <br />49.00 <br />55.00 <br />55.00 <br />58.83 <br />Drainage Utility Fund <br />3 <br />6 <br />6 <br />6 <br />2.50 <br />5.50 <br />5.50 <br />5.50 <br />Electric Utility Fund <br />56 <br />60 <br />60 <br />61 <br />56.00 <br />60.00 <br />60.00 <br />60.83 <br />Solid Waste <br />1 <br />1 <br />1 <br />2 <br />1.33 <br />1.33 <br />1.33 <br />2.33 <br />Transit <br />1 <br />1 <br />1 <br />1 <br />0.83 <br />0.83 <br />0.83 <br />1.33 <br />CDBG <br />2 <br />2 <br />2 <br />2 <br />1.50 <br />1.50 <br />1.50 <br />1.50 <br />WIC State Program <br />26 <br />26 <br />26 <br />26 <br />26.00 <br />26.00 <br />26.00 <br />26.00 <br />Capital Improvements Fun( <br />10 <br />8 <br />8 <br />2 <br />10.00 <br />8.00 <br />8.00 <br />2.00 <br />Totaq <br />679 <br />716 <br />716 <br />733 <br />604.71 <br />642.31 <br />643.32 <br />655.49 <br />