Laserfiche WebLink
Exhibit A-Authorized Personnel Schedule <br /> Positions Full Time Equivalent <br /> I Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> General Fund 592 595 603 625 51584 51928 527.00 549.50 <br /> Hotel Occupancy Tax Fund II II II II 1000 1000 1000 10.00 <br /> Water/Wastewater Utility Fund 61 63 63 65 6133 63.33 63.21 65.21 <br /> Drainage Utility Fund 8 10 10 I I 8.00 10.00 9.00 11.00 <br /> Electric Utility Fund 64 66 66 67 6433 6633 65.33 67.33 <br /> Resource Recovery 3 4 4 7 275 4.25 4.25 5.21 <br /> Transit I I I 1 133 133 1.33 1.33 <br /> CDRG 2 2 2 2 200 200 2.00 2.00 <br /> WIC State Program 26 26 26 26 26.00 26.00 25.75 25.75 <br /> Total 768 778 786 815 691.58 702.52 707.87 737.33 <br />