Ord 2017-048/adopting a Budget in the amount of $193,811,647 for the Fiscal Year beginning October 1, 2017 and ending September 30, 2018

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Emergany Operations Coordinator 0 0 1 1 0.00 0.00 1.00 1.00 Emergancy Management-Homeland 1 1 1 1 1.00 1.00 1.00 1.00 Assistant Fire Marshal 1 1 1 1 1.00 1.00 1.00 1.00 Fire Inspector 0 0 1 1 0.00 0.00 1.00 1.00 Administrative Assistant 1 1 1 1 1.00 1.00 1.00 1.00 Total 4 4 6 6 4.00 4.00 6.00 6.00 Positions Full Time Equivalent Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Code Compliance 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Assistant Director,Health Services 1 1 1 0 1.00 1.00 1.00 0.00 Code Compliance Manager 0 0 1 1 0.00 0.00 1.00 1.00 Sanitarian 2 2 2 2 2.00 2.00 2.00 2.00 Code Compliance Officer 5 6 4 4 4.50 6.00 4.00 4.00 Administrative Assistant 1 1 1 1 1.00 1.00 1.00 1.00 Total 9 10 9 8 8.50 10.00 9.00 8.00 Positions Full Time Equivalent Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Animal Control 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Animal Control Officer 4 4 4 4 4.00 4.00 4.00 4.00 Clerk/Dispatcher 0 1 0 0 0.00 1.00 0.00 0.00 Animal Control Supervisor 1 0 1 1 1.00 0.00 1.00 1.00 Total 5 5 5 5 5.00 5.00 5.00 5.00 Positions Full Time Equivalent Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Animal Shelter 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Animal Services Manager 1 1 1 1 1.00 1.00 1.00 1.00 Animal Shelter Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 Administrative Assistant 1 1 1 1 1.00 1.00 1.00 1.00 Program Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Animal Services Clerk/Dispatcher 2 2 2 2 2.00 2.00 2.00 2.00 Veterinary Technician 1 1 1 1 1.00 1.00 1.00 1.00 Animal Shelter Technician,Lead 1 1 1 2 1.00 2.00 1.00 2.00 Animal Shelter Technician 7 7 7 6 3.98 2.98 3.98 2.98 Total 15 15 15 15 11.98 11.98 11.98 11.98 Positions Full Time Equivalent Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Library 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Director of Library 1 1 1 1 1.00 1.00 1.00 1.00 Library-Division Manager 3 3 3 3 3.00 3.00 3.00 3.00 Librarian 4 4 4 4 4.00 4.00 4.00 4.00 Circulation Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 Library Assistant 5 5 5 5 5.00 5.00 5.00 5.00 Library Clerk 7 7 7 7 4.55 4.55 4.55 4.55 Library Page 6 6 6 6 2.25 2.25 2.25 2.25 Total 27 27 27 27 20.80 20.80 20.80 20.80 I Positions I Full Time Equivalent I