Laserfiche WebLink
Personnel FTE’s20182019BudgetRequestGeneral Government5.906.01Public Safety2.612.56Public Works11.9412.77Parks & Recreation4.065.29Total24.5026.63Part‐time Communications Coordinator was budgeted at 50% in 2018 budget but position was hired at 62.5% fte.Add new Senior Engineering Technician.Add new Recreation Programmer.9