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APPENDIX 1 B <br /> <br />PERSONNEL HISTORY IN FULL-TIME EQUIVALENTS (BY DEPARTMENT) <br />ADMINISTRATIVE (112) <br />FINANCE (113) <br />ELECTIONS (115) <br />COMMUNICATIONS (116) <br />PLANNING & INSPECTIONS (117) <br />EMERGENCY PREPAREDNESS (121) <br />FIREFIGHTING (124) <br />CITY HALL & GROUNDS (131) <br />STREETS (132) <br />TREE PROGRAM (134) <br />PARK MAINTENANCE & ADMINISTRATION (141) <br />PARK PROGRAMS (201) <br />STORM SEWER(202) <br />WATER (W204) <br />SOLID WASTE (206) <br />SANITARY SEWER (601) <br />STORM DRAINGAGE (602) <br />TOTAL FTE'S* <br />BUDGET <br />2002 BUDGET <br />2003 BUDGET <br />2004 <br />2.00 2.00 2.40 <br />1.02 1.02 1.02 <br />0.32 0.17 0.27 <br />0.10 0.10 0.31 <br />0.74 0.74 0.75 <br />0.03 0.03 0.03 <br />2.27 2.27 2.27 <br />0.42 0.42 0.42 <br />0.81 0.78 0.77 <br />0.05 0.20 0.20 <br />1.95 1.88 1.65 <br />1.18 1.18 1.21 <br />0.08 0.06 0.06 <br />0.00 0.00 0.10 <br />0.04 0.04 0.05 <br />0.70 0.82 0.70 <br />0.00 0.00 0.40 <br />11.71 11.71 12.61 <br />PERSONNEL HISTORY IN FULL-TIME EQUIVALENTS (BY POSITION) <br />CITY ADMINISTRATOR <br />FINANCE DIRECTOR <br />ZONING & PLANNING COORDINATOR <br />DEPUTY CLERK <br />OFFICE ASSISTANT -ONE <br />OFFICE ASSISTANT -TWO <br />DIRECTOR OF PARKS & PUBLIC WORKS <br />MAINTENANCE WORKERS <br />PART-TIME MAINTENANCE WORKERS <br />RECREATION COORDINATOR <br />SEASONAL RECREATION <br />CABLE TECHNICIAN <br />CITY FORESTER <br />ELECTION ADMINISTRATOR/SPEC PROJECTS <br />ELECTION JUDGES <br />FIRE FIGHTERS <br />TOTAL FTE'S* <br />* TOTALS MAY DIFFER DUE TO ROUNDING ERRORS <br />BUDGET <br />2002 BUDGET <br />2003 BUDGET <br />2004 <br />1.00 1.00 1.00 <br />1.00 1.00 1.00 <br />0.75 0.75 1.00 <br />1.00 1.00 1.00 <br />0.40 0.40 0.40 <br />0.00 0.00 0.60 <br />1.00 1.00 1.00 <br />1.00 1.50 1.50 <br />1.67 1.17 1.17 <br />0.15 0.15 0.25 <br />1.10 1.10 1.10 <br />0.05 0.05 0.00 <br />0.00 0.00 0.15 <br />0.15 0.15 0.00 <br />0.17 0.17 0.17 <br />2.27 2.27 2.27 <br />11.71 11.71 12.61 <br />9-3 <br />