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Exhibit A-Authorized Personnel Schedule <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> General Fund 573 589 591 592 496.05 511.37 513.87 515.77 <br /> Hotel Occupancy Tax Fund 2 11 1 1 11 2.00 10.00 10.00 10.00 <br /> Water/Wastewater Utility Fund 58 61 61 63 58.00 61.33 61.33 63.33 <br /> Drainage Utility Fund 7 8 8 9 7.00 8.00 8.00 9.00 <br /> Electric Utility Fund 61 64 64 66 61.00 64.33 64.33 66.33 <br /> Resourse Recovery 2 3 3 4 2.33 2.83 2.83 4.33 <br /> Transit 1 1 1 1 1.33 1.33 1.33 1.33 <br /> CDBG 2 2 3 3 1.50 1.50 3.00 3.00 <br /> WIC State Program 25 26 26 26 25.00 26.00 26.00 26.00 <br /> Capital Improvements Fund 2 0 0 0 2.00 0.00 0.00 0.00 <br /> Total 733 765 768 775 656.21 686.69 690.69 699.09 <br />