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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Customer Services Specialist 1 I 1 1 1.00 1.00 1.00 1.00 ADA Intern 1 1 1 1 0.60 0.60 0.60 1.00 Total 11 11 11 11 10.60 10.60 10.60 11.00 Positions _ Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed Finance 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Director of Finance 1 1 1 1 1.00 1.00 1.00 1.00 Assistant Director-Budget 0 0 0 1 0.00 0.00 0.00 1.00 Accounting Manager 1 1 1 1 1.00 1.00 1.00 1.00 Purchasing Manager 1 1 1 1 1.00 1.00 1.00 1.00 Accountant 3 3 3 3 3.00 3.00 3.00 3.00 Accounting Associate 1 1 1 1 1.00 1.00 1.00 1.00 Payroll-AR Specialist 2 2 2 2 2.00 2.00 2.00 2.00 Accounting Technician 2 2 2 2 2.00 2.00 2.00 2.00 Financial Program Coordinator 0 1 1 1 0.00 1.00 1.00 1.00 Contracts Administrator/Supervisor 1 1 1 1 1.00 1.00 1.00 1.00 Administrative Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Mail Services Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Purchasing Specialist,Senior 2 2 2 2 2.00 2.00 2.00 2.00 Contracts Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Purchasing Specialist 1 1 1 1 1.00 1.00 1.00 1.00 Mail Services Clerk 1 1 1 1 0.55 0.55 0.55 0.55 Total 19 20 20 21 18.55 19.55 19.55 20.55 Positions Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed Municipal Court 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Municipal Court Judge 1 1 1 1 0.48 0.48 0.48 0.48 Alternate Municipal Court Judge 1 1 1 1 0.01 0.02 0.02 0.02 Municipal Court Administrator 1 1 1 1 1.00 1.00 1.00 1.00 Chief Deputy Court Clerk 1 1 1 1 1.00 1.00 1.00 1.00 Deputy Marshal 3 3 3 3 1.33 1.12 1.12 1.12 Deputy Court Clerk 5 5 6 6 5.00 5.00 6.00 6.00 Juvenile Case Coordinator 1 1 1 1 1.00 1.00 1.00 1.00 Total 13 13 14 14 9.82 9.62 10.62 10.62 Positions Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed Technology Services 2015-16 2016-17 2016-17 2017-18 2015-16 2016-17 2016-17 2017-18 Director of Information Technology 1 1 1 1 1.00 1.00 1.00 1.00 Business Services Manager 1 1 1 1 1.00 1.00 1.00 1.00 Infrastructure Manager 1 1 1 1 1.00 1.00 1.00 1.00 Technology Project Manager 1 1 1 1 1.00 1.00 1.00 1.00 Delivery Manager 1 1 1 1 1.00 1.00 1.00 1.00 System Administrator 2 3 3 3 2.00 3.00 3.00 3.00 Network Administrator 3 2 2 2 3.00 2.00 2.00 2.00 Support Analyst 2 3 3 4 2.00 3.00 3.00 4.00 Business Systems Analyst 2 2 2 2 2.00 2.00 2.00 2.00 Administrative Assistant 1 1 1 1 - 1.00 1.00 1.00 1.00 Total 15 16 16 17 I 15.00 16.00 16.00 17.00