26 / 158
18
Adopted FY 2015-16 Budget
The following charts show the net changes in full-
time equivalent positions by Result Area and by
Fund Type for FY 14-15 through the Projected FY
16-17 Budget.
The FY 15-16 Adopted Budget includes a total net
decrease of about seven (7) full-time equivalent
(FTE) positions. This includes a reduction of
fourteen (14) positions from the federally funded
Workforce Development program.
Overall, the General Fund shows a net increase of
about four (4) FTE positions. Twelve (12) positions
are added to the Fire Department, six (6) added
during the FY 14-15 year and six (6) more included
for FY 15-16. In addition to the Fire Department
positions previously referenced, 5.5 FTEs were
added subsequent to the adoption of the FY 14-15
budget to create a new downtown maintenance
crew that is funded with Business Improvement
District (“BID”) funds. These additional positions
are partially offset by 14.3 FTE reductions in the
General Fund. These reductions are discussed in
further detail in the document, but include reductions
in the Executive, Communications, Field Operations,
Transportation, Parks and Recreation and Libraries
Departments.
As the table below highlights, the Communications
Department has been created through an internal
reorganization.
TOTAL BUDGET – POSITION CHANGES
Full Time Equivalent Position Changes by Department
New Mid-Year
RESULT AREAS
2014-15 Issues Changes
2015-16
2016-17
Community Services
Cemeteries Fund
11.442
11.442
11.442
Community Development Fund
9.375
2.500
11.875
11.875
Hotel / Motel Occupancy Tax Fund
0.030
0.030
0.030
Libraries
106.500
-1.000
105.500
105.500
Neighborhood Development
16.500
16.500
16.500
Nussbaum Housing Partnership Fund
12.045
12.045
12.045
Nussbaum Housing Partnership - Grant
4.000
-2.000
2.000
2.000
Parks & Recreation
175.531
-2.500
173.031
173.031
Workforce Development Fund
32.816
-14.000
18.816
18.816
Subtotal
368.239
-17.500
0.500
351.239
351.239
General Government
Budget and Evaluation
7.000
1.000
8.000
8.000
Communications and Marketing Department
0.000
10.000
10.000
10.000
Debt Service Fund
1.580
-0.030
1.550
1.550
Economic Development and Business Support
5.000
1.000
-2.000
4.000
4.000
Equipment Services
49.250
0.250
49.500
49.500
Executive
35.481
-13.000
3.500
25.981
25.981
Financial and Administrative Services
43.440
0.780
-0.800
43.420
43.420
Graphic Services
9.250
-0.250
-1.000
8.000
8.000
Human Relations
7.900
-3.000
4.900
4.900
Human Relations Grant
0.600
0.600
0.600
Human Resources
29.000
-1.000
28.000
28.000
Information Technology
28.750
-1.000
27.750
27.750
Legal
7.500
7.500
7.500
Legislative
4.000
3.000
7.000
7.000
Network Services/Telecommunications
19.750
1.000
20.750
20.750
Risk Retention Funds
7.200
0.200
-0.200
7.200
7.200
Subtotal
255.701
-2.050
0.500
254.151
254.151