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52 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />In comparison to the chart above, the chart below shows the <br />total number of employees hired to work for the City, that <br />compose of the FTE’s listed above. Note in 2016 an extra <br />employee was added to PW Seasonal for rain garden <br />maintenance. <br /> <br /> <br /> <br /> <br /> <br /> <br />The following page shows the 2017 payroll and benefit <br />allocation by person to each department. This page also <br />shows how the Administrative Charge is calculated for the <br />Administration, Finance, and Government Buildings <br />Departments to other funds. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />2014 2015 2016 2017 <br />Actual Actual Estimated Proposed <br />Full Time Employees 27 27 27 28 <br />Part Time Employees - - - - <br />Public Works Seasonal 8 8 9 9 <br />Parks & Recreation Seasonal 34 44 36 36 <br />Interns <br />Administration - - - - <br />Community Development - - - - <br />Engineering 1 - - - <br />Finance - - - - <br />Pubic Works - - - - <br />Total Employees 70 79 72 73 <br />Head Count of Total Number of Employees