120
POSITIONS & PAY GRADE CLASSIFICATION
POSITION CHANGE SUMMARY
Full-time
2017
2018
2019
Proposed
2020
Changes
General Government
ADMINISTRATION
9
8
9
5
-4
COMMUNICATIONS/OUTREACH
-
-
-
4
4
HUMAN RESOURCES
3
3
3
3
-
FINANCE
5
5
5
5
-
INFORMATION TECHNOLOGY
4
4
6
6
-
20
20
23
23
-
Public Safety
POLICE
41
42
45
45
-
FIRE
49
52
54
58
4
90
94
99
103
4
Economic & Physical Development
INSPECTIONS
6
8
8
10
2
PLANNING
11
11
12
12
-
17
19
20
22
2
Public Works
PUBLIC WORKS
21
21
20
22
2
21
21
20
22
2
Engineering
ENGINEERING
5
5
7
8
1
6
5
7
8
1
Stormwater
STORMWATER
3
3
3
3
-
3
3
3
3
-
Culture and Recreation
PARKS & RECREATION
13
13
12
15
3
13
13
12
15
3
GRAND TOTAL FULL-TIME
170
175
184
196
12
Part-time
2017
2018
2019
Proposed
2020
Changes
INFORMATION TECHNOLOGY
0.5
0.25
0.25
0.25
-
FIRE
18
18
18
18
-
POLICE
1.3
1.3
1.3
2.3
1
PLANNING
0.2
0.2
-
-
-
PUBLIC WORKS
2
2
2
2
-
PARKS & RECREATION
18.8
18.8
18.8
25.05
6.25
GRAND TOTAL PART-TIME
40.8
40.55
40.35
47.60
7.25
TOTAL ALL POSITIONS
210.8
215.55
224.35
243.60
19.25
Note: FY2019 includes position shifts, reclassifications and other mid-year changes.