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19
The following charts show the net changes in full-
time equivalent positions by Service Area and by
Fund Type for FY 16-17 through the Projected FY
18-19 Budget.
The FY 17-18 Adopted Budget shows a net
reduction of about one (1) full-time equivalent (FTE)
positions across all operating and non-operating
funds.
The largest increase in a single fund occurs in the
Water Resources Fund, with a net increase of six
and one-half (6.5) FTE positions. The positions
include an additional Applications Developer,
Electronics Technician, Plant Mechanic and a new
Valve Maintenance Crew (two positions). The service
deficiencies addressed by these additional positions
are outlined on the Water Resources Fund budget
pages later in the document. An additional Custodian
position is included to support new facilities opening
at Barber Park. A variety of individual additions,
deletions and transfers are explained throughout the
budget document.
Two positions are included in the Adopted Budget in
preparation for the Tanger Center for the Performing
Arts. The two positions, a Theater Manager and a
Production Manager, will be authorized as of
January 2018.
TOTAL BUDGET – POSITION CHANGES
Full Time Equivalent Position Changes by Department
New
Mid-Year
SERVICE AREAS
2016-17 Issues Transfers Changes 2017-18 2018-19
Community Services
Cemeteries Fund
11.442
11.442
11.442
Community Development Fund
10.875
-1.000
-1.500
8.375
8.375
Hotel / Motel Occupancy Tax Fund
0.030
0.030
0.030
Libraries
105.500
-0.500
105.000
105.000
Neighborhood Development
16.500
16.500
16.500
Nussbaum Housing Partnership Fund
13.175
-0.300
12.875
12.875
Nussbaum Housing Partnership - Grant
1.000
1.000
1.000
Parks & Recreation
172.031
-1.762
170.269
170.269
Workforce Development Fund
19.816
0.481
-3.000
17.297
17.297
Subtotal
350.369
0.000
-0.819
-6.762
342.788
342.788
General Government
Budget and Evaluation
8.000
8.000
8.000
Communications and Marketing Department
23.000
1.000
24.000
24.000
Debt Service Fund
1.550
1.550
1.550
Economic Development and Business Support
4.000
-1.000
-1.000
2.000
2.000
Economic Development Fund
0.000
1.000
1.000
1.000
Equipment Services
49.500
49.500
49.500
Executive
14.981
-1.000
-0.481
13.500
13.500
Financial and Administrative Services
44.420
-3.000
41.420
41.420
Graphic Services
8.000
8.000
8.000
Human Relations
4.400
4.400
4.400
Human Relations Grant
0.600
0.600
0.600
Human Resources
27.800
27.800
27.800
Information Technology
29.350
-7.000
22.350
22.350
Legal
8.000
8.000
8.000
Legislative
7.000
7.000
7.000
Network Services/Telecommunications
20.650
20.650
20.650
Risk Retention Funds
7.400
7.400
7.400
Subtotal
258.651
-1.000
-7.481
-3.000
247.170
247.170