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POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
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05/01/2018
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POWERPOINT - WS-2_3rd QUARTER UPDATE FY 17-18 & FY18-19 GENERAL FUND TRIAL BUDGET
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5/22/2018 10:01:05 AM
Creation date
5/22/2018 10:00:04 AM
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City Clerk
Agency
Finance & Management Services
Item #
WS-2
Date
5/1/2018
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City Manager's Office <br />10 <br />3 <br />0 <br />3 <br />0 <br />City Attorney's Office <br />15 <br />2 <br />0 <br />2 <br />0 <br />Clerk of the Council <br />5 <br />0 <br />0 <br />0 <br />0 <br />Community Development <br />47 <br />1 <br />7 <br />8 <br />0 <br />Finance & Management <br />Services <br />104 <br />12 <br />4 <br />16 <br />0 <br />Information Technology <br />17 <br />0 <br />6 <br />6* <br />0 <br />Personnel Services <br />25 <br />0 <br />5 <br />5 <br />0 <br />Planning Building <br />72 <br />9 <br />0 <br />9 <br />2** <br />Police Department <br />631 <br />95 <br />0 <br />95 <br />55 <br />PRCSA & Library <br />74 <br />4 <br />2 <br />6 <br />0 <br />Public Works Agency <br />167 <br />1 <br />40 <br />41 <br />0 <br />Total 1,167 127 64 191 57 <br />Currently filled by contractual services <br />**Two Code Enforcement Officers Pending Fee Study 1,7 <br />
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