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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Positions Full Time Equivalent Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Parks Ranger 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Park Ranger Program Manager 1 1 1 1 1.00 1.00 1.00 1.00 Park Ranger IV 1 1 1 1 1.00 1.00 1.00 1.00 Park Ranger III 4 4 4 4 0.77 0.77 0.77 0.77 Park Ranger II 7 7 7 7 1.01 1.01 1.01 1.01 Park Ranger I 10 10 10 10 1.24 1.24 1.24 1.24 Total 23 23 23 23 5.02 5.02 5.02 5.02 Positions Full Time Equivalent Community Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Fleet Services 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Fleet Services Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 Master Fleet Service Technician 5 5 5 5 5.00 5.00 5.00 5.00 Fleet Inventory Technician 1 1 1 1 1.00 1.00 1.00 1.00 Fleet Services Technician 1 1 1 1 1.00 1.00 1.00 1.00 Total 8 8 8 8 8.00 8.00 8.00 8.00 Positions Full Time Equivalent Public Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Transportation Administration 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Assistant Director of Public Services- Transportation 1 1 1 1 1.00 1.00 1.00 1.00 Transportation Engineering Manager 1 1 1 1 1.00 1.00 1.00 1.00 Engineering Technician 1 1 1 1 1.00 1.00 1.00 1.00 Public Services GIS/Technology Specialist 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 Inventory Control Technician 1 1 1 1 1.00 1.00 1.00 1.00 Total 6 6 6 6 6.00 6.00 6.00 6.00 Positions Full Time Equivalent Public Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Transportation-Traffic 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Traffic Control Crew Leader 2 2 2 2 2.00 2.00 2.00 2.00 Traffic Control Equipment Oper II 2 2 2 2 2.00 2.00 2.00 2.00 Traffic Control Equipment Oper I 4 5 5 5 4.00 5.00 5.00 5.00 Traffic Signal Technician 0 1 1 1 1.00 2.00 2.00 2.00 Total 8 10 10 10 9.00 11.00 11.00 11.00 Positions Full Time Equivalent Public Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed Transportation-Streets 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Street and Drainage Manager 1 1 1 1 1.00 1.00 1.00 1.00 Streets Control Maintenance Crew Leader 4 4 4 4 4.00 4.00 4.00 4.00 Street Equipment Operator II 7 7 7 7 7.00 7.00 7.00 7.00 Street Equipment Operator I 10 10 10 10 10.00 10.00 10.00 10.00 Total 22 22 22 22 22.00 22.00 22.00 22.00 I Positions Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed