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POSITION AND FTE DATA BY DEPARTMENT <br /> <br />TITLE <br /> <br />Current Requested Draft Budge Additional <br /> FTE 2003 FTE 2003 FTE I Cost IComments <br /> <br />PLANNING <br />Director of Planning 1 1 1 <br />Senior Planner 1 1 1 <br />Planner/Park Planner 1 1 1 <br />Administrative Secretary 1 1 1 <br /> <br />Total 4 4 4 <br /> <br />POLICE <br />Sworn <br />Non-Sworn <br /> <br />28 29 29 <br />7 9 8.25 <br /> <br />ToD/ 35 38 37.25 <br /> <br />SENIOR CITIZEN PROGRAMS <br />Senior Citizen Coordinator <br />Senior Center Activity Assistant <br />Receptionist <br /> Total <br /> <br />STREETS/PARKS <br />Street/Park Superintendent <br />Assistant Street/Park Superintenden <br />Park Foreman <br />Street/Park Maintenance Mechanic <br />Street/Park Maintenance II <br />Street/Park Maintenance I <br />Office Assistant I <br />Park Laborer <br /> Total <br /> <br />Total General Fund <br /> <br />RECREATION <br />Recreation Manager <br />Office Assistant I <br />Receiptionist <br />Program Assistant <br />Program Lead <br />Park Ranger <br />Concessions <br /> <br />0.75 0.75 0.75 <br /> 0.5 0.5 <br />1.75 2.25 2.25 <br /> <br /> 1 1 1 <br /> 1 1 1 <br /> 1 1 1 <br /> 3 3 3 <br /> <br /> 5.5 5.5 5.5 <br /> 4 5 4.25 <br /> 1 1 1 <br /> 1.8 1.8 1.8 <br /> 18.3 19,3 18.55 <br /> <br /> 1 1 1 <br /> 2 3.2 3.2 <br /> 0.5 0.5 0.5 <br /> 2.1 2.1 2.1 <br /> 0.5 0.5 0.5 <br /> 0.2 0.2 0.2 <br /> 1.2 1.2 1.2 <br /> 7.5 8.7 8.7 <br /> <br />72.85 <br /> <br />I(Inctudes .25 for Bldg Maint) <br /> <br />78.65 77.9 <br /> <br />8/7/02 <br /> <br /> <br />