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<br />Change in Expenditures by Type <br /> <br /> <br />$9/000/000 I <br />$8/000/000 <br />$7/0001000 <br />$6/000/000 <br />$5/0001000 <br />$41000/000 <br />$31000,000 <br />$2/000/000 <br />$1,000/000 <br />$0 <br /> <br /> <br />Capital <br />Outlay <br /> <br />Transfers <br /> <br />Supplies <br /> <br />Other <br />services &. <br />Chgs <br /> <br />Personal <br />Services <br /> <br />New Positions To Be Added in <br />'!~~M02007 (General Fund) <br /> <br />. Office Assistant - Fire/Building Maintenance <br />(Part Time) <br />. Recreation Administrative Coordinator (Part <br />Time position made Full Time) <br />. Park Maintenance Worker (Part Time) <br />. Senior Center Office Asst. (Part Time) <br />. Building Maintenance Worker <br />. Street Maintenance Worker (1 Full Time & 2 <br />Part Time) <br /> <br />General Fund Full Time <br />0;~',{i\t~J1Equivalent Employees (FTEs) <br /> <br />Department # of FTEs <br />Administration 5.0 <br />Building & Environmental 10.6 <br />Cable TV 1.5 <br />Finance 6.0 <br />IT 2.2 <br />Legal 2.6 <br />Fire 4.2 <br />Building Maintenance 7.0 <br /> <br />Deoartment # of FTEs <br />Community Development 2.0 <br />Planning 3.0 <br />Engineering 2.0 <br />Police 38.0 <br />Senior Citizen Programs 2.3 <br />Streets 15.5 <br />Parks 7.1 <br />Recreation 6.0 <br /> <br />Total General Fund 2007: 115.0 <br />Total General Fund 2006: 109.1 <br /> <br />8 <br />