FY 2020 Budget

Fiscal Year 2020 Annual Budget

Employees by Function Governmental Funds Public Safety

FY 2017 FY 2018 FY 2019 FY 2020

Police Department

Police Chief Lieutenant Investigator Patrol Officer

1 4 1

1 4 1

1 4 1

1 4 1

13

13

13

13

Executive Assistant

1

1

1

1

Total

20

20

20

20

Communication Center

Dispatch Supervisor

1 6

1 7

1 7

1 7

Dispatchers

Janitor

0.3

0.3

0.3

0.3

Part-Time Dispatchers

2

0

0

0

Total

9.3

8.3

8.3

8.3

Fire Department

Fire Chief

1 1 3

1 1 3

1 1 3

1 1 3

Deputy Fire Chief Firefighter/Engineer

Paid On-Call Firefighters

32 37

35 40

35 40

35 40

Total

Building / Inspections

Planning Director

1 0 0 1 1 1 4 1 1 1 1 1 4 3 2

1 0 0 1 1 1 4 1 1 1 1 1 4 3 2

1 0 0 1 1 0 3 1 1 1 1 1 4 3 2

1 1 1 0 0 0 3 1 1 1 1 1 4 3 2

Building Code Officer

Nusiance Abatement Official

Planning Assistant

Summer Nuisance Abatement Officer

Summer Intern

Total

Public Works

Street Department

Street Superintendent

Assistant Street Superintendent

Mechanic V Mechanic III

Maintenance IV Maintenance III Maintenance II

Part Time Maintenance

Total

14

14

14

14

32