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5.1. SR 12-07-2009
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5.1. SR 12-07-2009
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4/14/2016 1:19:36 PM
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12/4/2009 2:58:41 PM
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SR
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12/7/2009
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General Fund Full Time <br />General Fund Full Time <br />Equivalent Employees (FTEs) <br />Equivalent Employees (FTEs) <br />Department# of FTEsDepartment# of FTEs <br />Department# of FTEsDepartment# of FTEs <br />Administration5.0Community Development 1.0 <br />Administration5.0Community Development 1.0 <br />Building 5.6Planning2.0 <br />Building 5.6Planning2.0 <br />Environmental 1.8Engineering1.0 <br />Environmental 1.8Engineering1.0 <br />Cable TV1.5Police39.0 <br />Cable TV1.5Police39.0 <br />Human Resources1.8 <br />Human Resources1.8 <br />Finance4.1Senior Citizen Programs 2.4 <br />Finance4.1Senior Citizen Programs 2.4 <br />IT2.0Streets 14.0 <br />IT2.0Streets 14.0 <br />Fire3.7Parks 7.0 <br />Fire3.7Parks 7.0 <br />Building Maintenance6.7Recreation6.5 <br />Building Maintenance6.7Recreation6.5 <br />Total General Fund 2010: 105.1 <br />Total General Fund 2010: 105.1 <br />Total General Fund 2009: 113.5* <br />Total General Fund 2009: 113.5* <br />* = difference relates to unfilled positions/reassignments (i.e., senior planner) <br />* = difference relates to unfilled positions/reassignments (i.e., senior planner) <br />
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