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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
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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
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10/5/2018 11:18:45 AM
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10/5/2018 11:18:45 AM
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City Clerk
City Clerk - Document
Ordinances
City Clerk - Type
Budget
Number
2018-29
Date
9/18/2018
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Positions Full Time Equivalent <br /> r Development Services Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Inspections 2016-17 2017-18 2017-18 201 -19 2016-17 2017-18 2017-18 2018-19 <br /> Chief Building Official 1 I I IMO 1.00 100 1.00 <br /> Senior Inspector and Plans Examiner 2 1 I 2.00 1.00 100 1.00 <br /> Electrical Inspector 0 0 0 0.00 0.00 0.00 I 00 <br /> Combination Inspector 2 3 3 2.00 3.00 3.00 3.00 <br /> Total 5 5 5 5.00 5.00 5.00 6.00 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> GIS 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> GIS Enterprise Manager I 1 I 1 1.00 1.00 1.00 1.00 <br /> GIS Analyst I 1 I 1 100 100 1.00 1.00 <br /> GIS Intern 2 2 2 2 0.96 0.96 0.96 0.96 <br /> Total 4 4 4 4 2.96 2.96 2.96 2.96 <br /> Positions Full Time Equivalent <br /> Actual Adopted Actual Proposed Actual Adopted Actual Proposed <br /> Fire Services 2016-17 2017-18 2017-18 2018-19 2016-17 2017-18 2017-18 2018-19 <br /> Fire Chief I I I 1 1.00 1.00 1.00 1.00 <br /> Assistant Fire Chief 2 2 2 2 2.00 2.00 2.00 2.00 <br /> Banalian Chief 5 5 5 5 5.00 5.00 5.00 5.00 <br /> Fire Marshal 0 I 1 I 00 1.00 1.00 1.00 <br /> Fire Captain 15 18 18 18 15.00 18.00 18.00 18.00 <br /> Fire Captain-Fire Marshal 0 2 2 4 0.00 2.00 200 4.00 <br /> r Fire Engineer 18 15 15 18 18.00 15.00 15.00 18.00 <br /> Fire Fighter 33 30 30 35 3300 3000 30.00 35.00 <br /> GIS Analyst 0 1 I I 0.00 1.00 100 1.00 <br /> Administrative Coordinator I 1 I 1 1.00 1.00 I 00 1 00 <br /> Administrative Assistant-Fire Marshal 0 1 I I 0.00 1.00 1.00 1.00 <br /> Administrative Assistant 1 1 I 1 1.00 1.00 1.00 100 <br /> Iota]. 76 78 78 88 76.00 78.00 78.00 88.00 <br />
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