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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.