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Positions Full Time Equivalent <br /> r Neighborhood Enhancement Actual Adopted Actual Prop sed Actual Adopted Actual Proposed <br /> Neighborhood Enhancement <br /> Administration 2016-17 2017-18 2017-18 201 -19 2016-17 2017-18 2017-18 2018-19 <br /> Director of Neighborhood Enhancement 1 I I 100 1.00 0.75 0.75 <br /> Assistant Director,WIC 0 0 0 0.00 0.00 0.25 0.25 <br /> Emergency Operations Coordinator 1 I I 1.00 1.00 1.00 1.00 <br /> Assistant Emergency Operations Coordinator I 1 I 1.00 1.00 1.00 100 <br /> Assistant Fire Marshal 1 I 0 1.00 1.00 0.00 0.00 <br /> Community Liaison 0 0 1 0.00 000 0.48 0.48 <br /> Fire Inspector 1 1 0 1.00 1.00 0.00 0.00 <br /> Emergency Operations Specialist 0 0 1 0.00 0.00 1.00 1.00 <br /> Community Coordinator 0 0 I 0.00 0.00 1.00 1.00 <br /> Administrative Assistant I I 0 1.00 1.00 0.00 0 00 <br /> Total 6 6 6 6.00 6.00 5.48 5.48 <br /> Positions Full Time Equivalent <br /> Neighborhood Enhancement Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Code Compliance 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Assistant Director.Health Services I 0 0 0 1.00 0.00 0.00 0.00 <br /> Code Compliance Manager I 1 I I 100 I 00 1.00 1.00 <br /> Chief Sanitarian 0 0 1 I 0.00 0.00 I 00 100 <br /> Sanitarian 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Code Compliance Officer 4 4 3 5 4.00 4.00 3.00 5.00 <br /> FOG Enforcement Officer 0 0 0 I 0.00 0.00 0.00 1.00 <br /> Administrative Assistant I I I I 1.00 100 1.00 1.00 <br /> t Total 9 8 8 II 9.00 8.00 8.00 11.00 <br /> Positions Full Time Equivalent <br /> Neighborhood Enhancement Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Animal Control 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Animal Control Officer 4 4 4 4 4.00 4.00 4.00 4.00 <br /> Animal Control Supervisor I I I I 1.00 1.00 1.00 1.00 <br /> Total 5 5 5 5 5.00 5.00 5 00 5.00 <br /> Positions Full Time Equivalent <br /> Neighborhood Enhancement Actual Adopted Ac ual Prop sed Actual Adopted Actual Proposed <br /> Animal Shelter 2016-17 2017-18 201 -18 201 -19 2016-17 2017-18 2017-18 2018-19 <br /> Animal Services Manager 1 1 1.00 1.00 1.00 1.00 <br /> Animal Shelter Supervisor I I 1.00 1.00 1.00 1.00 <br /> Administrative Assistant I I 1.00 1.00 1.00 1.00 <br /> Volunteer/Events Coordinator 0 0 000 0.00 0.00 1.00 <br /> Animal Services Clerk/Dispatch 2 2 2.00 2.00 200 2.00 <br /> Veterinary Technician 1 I 1.00 1.00 1.00 2.00 <br /> Animal Shelter Technician,Lead I 3 1.00 3.00 3.00 3.00 <br /> Animal Services Community Outreach I 1 0 1.00 1.00 0.00 0.00 <br /> Animal Shelter Technician 7 5 5 3.98 2.00 2.00 2.00 <br /> Total' 15 15 14 16 11.98 12.00 11.00 13.00 <br />