Ord 2018-029/adopting a Budget in the amount of $229,369,259 for the Fiscal Year beginning October 1, 2018 and ending September 30, 2019; authorizing certain adjustments to the Budget with the approval of the City Manager; approving fiscal year 2018-2019

Home Browse Search

Positions Full Time Equivalent / Actual Adopted Actual Proposed Actual Adopted Actual Proposed Human Resources 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 Director of Human Resources 1 1.00 1.00 1.00 1.00 Assistant Director of Human Resources I 1.00 1.00 1.00 1.00 Risk Manager/ADA Coordinator 1 1.00 100 1.00 1.00 Human Resources Manager 1 100 100 1.00 1.00 Benefits Manager I 1.00 1.00 1.00 1.00 Organizational Development Trainer I 1.00 100 1.00 1.00 Human Resources Risk/Leave Coordinator 1 100 1.00 1.00 1.00 Human Resources Specialist 1 1.00 1.00 1.00 1.00 Benefits/HR Assistant I 1.00 1.00 1.00 1.00 HR Assistant I 0.60 1.00 1.00 1.00 Customer Services Specialist I 1.00 1.00 1.00 1 00 _--- . Total 11 I I 11 I I 10.60 11.00 11.00 11.00 Positions Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed Finance 2016-17 201 -18 201 -18 201 -19 2016-17 2017-18 2017-18 2018-19 Director of Finance I 1.00 1.00 1.00 1.00 Assistant Director-Budget 0 0.00 1.00 0.00 1.00 Accounting Manager I 100 100 1.00 1.00 Purchasing Manager 1 1.00 1.00 100 100 Accountant 1 3 3.00 1.00 1.00 1.00 Accountant II 0 2 0.00 2.00 2.00 2.00 CDBG-DR Accountant 0 1 0.00 0.00 1.00 1.00 Accounting Associate I I 1.00 1.00 1.00 1.00 V Payroll-AR Specialist 2 2 2.00 2.00 2.00 2.00 Accounting Technician 2 2 2.00 2.00 2.00 2.00 Tyler Munis Application Analyst 1 1 I 1.00 I.00 1.00 1.00 Contracts Administrator/Supervisor 1 1 I 1.00 100 100 1.00 Administrative Assistant,Senior I I I 1.00 1.00 1.00 1.00 Mail Services Coordinator I I I 1.00 100 1.00 1.00 Purchasing Specialist.Senior 2 2 2 2.00 2.00 2.00 2.00 Contracts Coordinator I I 100 1.00 1.00 1.00 Purchasing Specialist I I I 1.00 1.00 1.00 1.00 Mail Services Clerk 1 1 1 0.55 0.55 0.55 0.55 Totar 20 21 22 22 19.55 2055 20.55 21.55 Positions Full Time Equivalent Actual Adopted Actual Proposed Actual Adopted Actual Proposed Municipal Court 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 •Municipal Court Judge 1 1 0 0 048 000 000 0.00 Alternate Municipal Court Judge I I 0.01 0.01 0.01 0.01 Municipal Court Administrator I I 1.00 I 00 1 00 1 00 Chief Deputy Cour(Clerk I I 1.00 1.00 1 00 1.00 Deputy Marshal 3 3 1 43 1.43 1.43 1.43 Deputy Court Clerk 6 6 6.00 6.00 600 6.00 Juvenile Case Coordinator 1 I 1.00 1.00 1.00 1.00 Total 14 13 13 13 10.91 10.43 10.43 10.43