Laserfiche WebLink
Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Hotel Occupancy Tax Fund 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Main Street 2 3 3 3 2.00 3.00 3.00 3.00 <br /> CVB 0 8 8 8 0.00 7.00 7.00 7.00 <br /> Total 2 11 11 11 2.00 10.00 10.00 10.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Capital Improvement Fund 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Capital Improvement 2 0 0 0 2.00 0.00 0.00 0.00 <br /> Total 2 0 0 0 2.00 0.00 0.00 0.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> WIC Program Fund 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Administration 15 15 15 15 15.00 15.00 15.00 15.00 <br /> Nutrition 6 6 6 6 6.00 6.00 6.00 6.00 <br /> Lactation 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Peer Counselor 3 4 4 4 3.00 4.00 4.00 4.00 <br /> Total 25 26 26 26 25.00 26.00 26.00 26.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Water/Wastewater Utility Fund 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Wastewater Collection 18 19 19 19 18.00 19.00 19.00 19.00 <br /> Water Quality 7 7 7 8 7.00 7.00 7.00 8.00 <br /> Water Distribution 28 29 29 30 28.00 29.00 29.00 30.00 <br /> Water/Wastewater Conservation 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Water/Wastewater Administration 4 5 5 5 4.00 5.33 5.33 5.33 <br /> Total 58 61 61 63 58.00 61.33 61.33 63.33 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Drainage Fund 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Drainage Fund 7 8 8 9 7.00 8.00 8.00 9.00 <br /> Total 7 8 8 9 7.00 8.00 8.00 9.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Electric Utility Fund 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 <br /> Public Services Administration 4 4 4 5 4.00 4.00 4.00 5.00 <br /> Conservation 1 1 1 1 1.00 1.00 1.00 1.00 <br /> Electric Administration 8 9 9 10 8.00 9.33 9.33 10.33 <br /> Meter Operations 10 12 12 12 10.00 12.00 12.00 12.00 <br /> Maintenance 23 23 23 23 23.00 23.00 23.00 23.00 <br /> Utility Billing and Collections 15 15 15 15 15.00 15.00 15.00 15.00 <br /> Total 61 64 64 66 61.00 64.33 64.33 66.33 <br />