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5/14/2014 <br /> Position Changes - FY15 Budget <br /> New(11.0) <br /> • 1.0 HR Assistant—Human Resources(pg.2) <br /> • 1.0 Maintenance Worker—Recreation Services(pg.4) <br /> • 0.5 Crime Prevention Specialist(half-to full time)—Police(pg.5) <br /> • 0.5 Real Property Specialist(half-to full time)—Com.Dev.&Engineering(pg.6) <br /> • 1.0 Office Assistant—Fire Administration(pg.11) <br /> • 3.0 Leads Fuels Technicians—Fire(pg.12) <br /> • 1.0 Treatment Plant Operator—Waste Water(pg.13) <br /> • 1.0 Maintenance Specialist—Waste Water(pg.14) <br /> • 2.0 Maintenance Workers—Solid Waste(pg.15) <br /> Eliminated(13.0) <br /> • 1.0 Tax&Licensing Representative—Finance <br /> • 6.0 Hot Shot Crew—Fire <br /> • 6.0 Golf Operations—Recreation Services <br /> Net Change: 2.0 Positions Removed <br /> FY14 Total Budgeted Personnel = 508 <br /> FY15 Total Budgeted Personnel = 506 <br /> 13 <br /> Total Full Time Equivalent Positions <br /> 600 <br /> 550 <br /> 500 <br /> 450 <br /> 400 <br /> 350 <br /> 300 <br /> 250 <br /> 200 <br /> 150 <br /> 100 , <br /> 50 <br /> 0 <br /> FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15 <br /> FTEs 575.10 565.25 573.50 570.25 520.25 509.75 511.25 504.75 508.00 506.00 <br /> 14 <br /> 7 <br />