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Exhibit A - Authorized Personnel Schedule <br />Positions <br />Full Time Equivalent <br />Actual <br />Adopted <br />Revised <br />Proposed <br />Actual <br />Adopted <br />Revised <br />Proposed <br />2019-20 <br />2020-21 <br />2020-21 <br />2021-22 <br />2019-20 <br />2020-21 <br />2020-21 <br />2021-22 <br />General Fund <br />637 <br />655 <br />670.75 <br />682.09 <br />562.69 <br />577.94 <br />594.16 <br />606.13 <br />Hotel Occupancy Tax Fund <br />12 <br />12 <br />12 <br />12 <br />11.00 <br />11.00 <br />10.75 <br />10.75 <br />Water/Wastewater Utility Fund <br />70 <br />72 <br />72 <br />73.33 <br />70.00 <br />72.00 <br />72.00 <br />73.33 <br />Stormwater Utility Fund <br />17 <br />17 <br />16 <br />16 <br />17.00 <br />17.00 <br />16.00 <br />16.00 <br />Electric Utility Fund <br />71 <br />75 <br />78 <br />80.33 <br />71.00 <br />75.00 <br />76.75 <br />78.58 <br />Resource Recovery <br />7 <br />7 <br />7.25 <br />7.25 <br />3.64 <br />3.64 <br />5.38 <br />5.38 <br />Transit <br />2 <br />2 <br />2.25 <br />2.25 <br />2.00 <br />2.00 <br />2.25 <br />2.25 <br />Municipal Court Special Revenue <br />0 <br />0 <br />1.25 <br />1.25 <br />0.00 <br />0.00 <br />0.75 <br />0.75 <br />WIC State Program 1 <br />25 <br />25 <br />25.50 <br />25.50 <br />25.00 <br />25.00 <br />25.50 <br />25.50 <br />Totall <br />841 <br />865 <br />885.00 <br />900.00 <br />762.33 <br />783.58 <br />803.54 <br />818.66 <br />