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POSITION AND FTE DATA BY DEPARTMENT <br /> <br />TITLE <br /> <br /> Included in <br />Current Requested Draft Budge Additional <br />FTE 2003 FTE 2003 FTE I Cost <br /> <br />IComments <br /> <br />ADMINISTRATION <br />City Administrator <br />City Clerk <br />Executive Secretary <br />Secretary <br />Secretary/Receptionist <br /> <br />1 1 1 <br />1 1 1 <br />1 1 1 <br />1 I 1 <br />1 1 1 <br /> <br />BUILDING & ENVIRONMENTAL <br />Environ. & Bldg Admin. <br />Building Official <br />Lead Building Inspector <br />Lead Plumbing Inspector <br />Building/Housing Inspector <br />Building Permit Technician <br />Environmental Assistant <br /> <br />Total 5 5 5 <br /> <br />1 1 1 <br />0 0 0 <br />1 1 1 <br />1 1 1 <br />3 3 3 <br />2 2 2 <br />1 1 1 <br /> <br />Total 9 9 9 <br /> <br />CABLE TV <br />Gov't Access Cable Producer 1 1 1 <br />Gov't Access Cable Programmer 0.5 I 1 <br /> Total 1.5 2 2 <br /> <br />FINANCE <br />Finance Director 1 1 1 <br />Assistant Finance Director 1 1 1 <br />Senior Acct./Special Assmt Clerk 1 I 1 <br />Payroll Clerk I 1 1 <br />Accounting Clerk 0.5 0.5 0.5 <br /> Total 4.5 4.5 4.5 <br /> <br />TECHNOLOGY <br />Information Technology Coordinator <br />PC Technician <br /> Total <br /> <br />FIRE <br />Fire Chief <br />Fire Inspector/Administrative Assist <br />Fire Inspector <br />Underground Facility Inspector <br />Fire Prevention Specialist <br /> Total <br /> <br />1 I 1 <br />1 1 1 <br /> <br />1 1 1 <br />I 1 1 <br /> <br />0.5 0.5 0.5 <br /> <br />0.1 0.1 0.1 <br /> 0.6 0.6 <br />2.6 3.2 3.2 <br /> <br />BUILDING MAINTENANCE <br />Building Maintenance Worker <br />Custodian <br /> <br />1 1 1 I <br /> I <br />1 1 1 <br /> <br />Total 2 2 2 <br /> <br />8/7~02 <br /> <br /> <br />