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2002 Approved Budget
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2002 Approved Budget
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6/19/2012 1:16:02 PM
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6/19/2012 1:10:56 PM
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Departmental Human Resource Allocation <br />Full -Time Equivalent (FTE *) Basis <br />(Does not include the 5 Elected Officials of the City Council) <br />Department <br />2000 <br />Approved* <br />2001 <br />Approved* <br />2002 <br />Proposed"_ <br />Administration <br />4.50 <br />4.50 <br />4.50 <br />Finance <br />6.00 <br />6.00 <br />6.00 <br />Police Administration <br />4.00 <br />4.00 <br />4.00 <br />Police Operations <br />38.00 <br />39.00 <br />39.00 <br />Police Services <br />10.00 <br />10.00 <br />10.00 <br />Fire Administration <br />1.50 <br />1.50 <br />2.50 <br />Public Works Administration <br />7.00 <br />7.00 <br />7.00 <br />Streets <br />7.75 <br />7.75 <br />7.75 <br />Community Service <br />0.00 <br />1.00 <br />1.00 <br />Central Garage <br />2.00 <br />2.00 <br />2.00 <br />Communications <br />1.50 <br />1.50 <br />1.50 <br />Recreation Administration <br />7.50 <br />7.50 <br />7.50 <br />Recreation Fee Activities <br />0.50 <br />0.50 <br />0.50 <br />Recreation Non -Fee Activities <br />1.00 <br />1.00 <br />1.00 <br />Park Maintenance <br />8.25 <br />8.25 <br />9.25 <br />Activity Center <br />1.00 <br />1.00 <br />1.00 <br />Skating Center <br />6.00 <br />6.00 <br />6.00 <br />Fire Prevention <br />2.00 <br />2.00 <br />2.00 <br />Code Enforcement <br />5.90 <br />5.90 <br />5.90 <br />Economic Development <br />1.60 <br />2.00 <br />2.00 <br />Planning <br />2.40 <br />2.00 <br />2.00 <br />Information Technology <br />2.00 <br />2.00 <br />3.00 <br />Geographic Information <br />1.10 <br />1.10 <br />1.10 <br />License Center <br />11.50 <br />11.50 <br />11.50 <br />Lawful Gambling <br />1.00 <br />1.00 <br />1.00 <br />Sanitary Sewer <br />5.16 <br />5.16 <br />6.16 <br />Water <br />6.16 <br />6.16 <br />5.16 <br />Golf Course Maintenance <br />1.50 <br />1.50 <br />1.50 <br />Golf Course Clubhouse <br />1.00 <br />1.00 <br />1.00 <br />Storm <br />3.17 <br />3.17 <br />3.17 <br />Total <br />150.99 <br />152.99 <br />155.99 <br />ILYA <br />
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