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Staffing Complement—Significant Changes
2016-2020 FINANCIAL PLAN
* Net new positions are listed. Movement of positions between Divisions are not listed.
PRC ARTs, CRS, Park Ops - CSC2
4
PRC CRS - CSC1
1
PRC Indoor Pools - various staffing for new Grandview Aquatics
13
PRC Indoor Pools - Head Lifeguard
1
PRC Marketing - Print shop Operators (moved from Legislative services)
2
24
Planning Area Planning - Planning Tech 1
1
Planning Building - Customer Service Supervisor
1
Planning Building - Plan Checker 3
1
Planning Building - Operations Clerk
4
Planning Sustainability - Manager Sustainability
1
Planning Sustainability - Sustainability Coordinator
1
9
86
2016 ADOPTED BUDGET
2,928
Staff Complement Change
RCMP - 4 new Civilian Staff
4
RCMP - 16 new RCMP Members
16
20
2017 PLAN
2,948
Staff Complement Change
RCMP - 4 new Civilian Staff
4
RCMP - 16 new RCMP Members
16
20
2018 PLAN
2,968
Staff Complement Change
RCMP - 4 new Civilian Staff
4
RCMP - 16 new RCMP Members
16
20
2019 PLAN
2,988
Staff Complement Change
RCMP - 4 new Civilian Staff
4
RCMP - 16 new RCMP Members
16
20
2020 PLAN
3,008
48