FY18-19 and 19-20 RECOMMENDED OPERATING AND CIP BUDGET - FIN
Personnel Summary by Programs
FY 18-19 Recommended
FY 19-20 Recommended
Program
City Council City Attorney City Manager
5.0000 2.2500 1.2500 5.9500 2.9500 2.2000 3.9500 4.5000 0.1000 8.8300 1.0000 4.0000 32.0000 6.5000 1.0000 10.0000 0.1000 0.5500 0.9000 5.6125 0.1500 1.8000 9.0000
5.0000 2.2500 1.2500 5.9500 2.9500 2.2000 3.9500 4.5000 0.1000 8.8300 1.0000 4.0000 32.0000 6.5000 1.0000 10.0000 0.1000 0.5500 0.9000 5.6125 0.1500 1.8000 9.0000
Membership and Program Services
Facility Rentals
Community Services Human Resources
Council Services and Records Management
Elections Finance
Code Compliance
Police Administration Police Field Operations Police Support Services Emergency Services Police Special Operations
Cable Television
Downtown Maintenance Environmental Services
Street Maintenance
Congestion Management Economic Development
Police Dispatch
General Fund Total
109.5925
109.5925
PERSONNEL 103
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