HomeMy WebLinkAboutRevised Attachment 6 to Second Budget Hearing Changes Memo-FY 2013-14 BudgetEwan, Nicole
From: Rawlins, Tracy
Sent: Monday, September 30, 2013 11:39 AM
To: Hannon, Todd; Ewan, Nicole
Subject: FW: Adopted FTE
Attachments: Proposed Position Count by Dept Att 6.pdf
From: Michel, Leon
Sent: Monday, September 30, 2013 11:20 AM
To: Rawlins, Tracy
Subject: Adopted FTE
As per our conversation, please find the attached adopted position count that need to be placed along the adopted
budget resolution in the Legistar.
Thanks.
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Proposed Position Count byDepartment ATTACHMENT
Preliminary Budget FY 2013-14 Changesto
Adopted
Budget
Auditor General *
Building 78
CU,and Transportation 45
City Clerk 15
City Manager zu
Civil Service 3
Code Compliance nz
Commissioners 30
Communications 10
Community Development uO
Equal Opportunity and Diversity Programs n
Finance rO
Fin+Roocma rBn
Grants Administration 43
GSA 133
Human Resources 34
Information Technology eo
Low 41
Management and Budget 13
Mayor 11
Neighborhood Enhancement Teams (meT) oD
Parks and Recreation 192
Planning and Zoning 48
PvUna 1.530
Public Facilities 42
Public Works o*
Procurement 15
Risk Management 19
Solid Waste 228
1
o
1
-6
20
4
o
78
45
18
24
3
52
31
'5 11
40
»
0
783
44
5 132
34
az
41
m
11
38
192
48
5 1,555
41
94
15
19
226
Total »J»1