2003 Personnel

The 2003 Budget eliminates seven full-time equivalent positions, bring the number of full-time employees to 705 in 2003. These seven positions are all currently vacant.

	2002				2003				Change
Goal area	General fund		Other funding		General fund		Other funding		General fund		Other funding
	FT	PT	FT	PT	FT	PT	FT	PT	FT	PT	FT	PT
Finance & Admin.	146	55	0	0	143	50	0	0	-3	-5	0	0
Public Safety	265	56	6	0	264	59	6	0	-1	3	0	0
Public Works	115	28	16	5	115	29	16	1	0	1	0	-4
Community Dev.	148	371	16	23	145	375	16	23	-3	4	0	0
Total	674	510	38	28	667	513	38	24	-7	3	0	-4

2003 Budget Personnel by Goal Area

Community Development, 23%; Finance and Admin., 20%; Public Works, 19%; Public Safety, 38%