Adopted Budget Projected Budget 2016-2017

TOTAL BUDGET – POSITION CHANGES

The following charts show the net changes in full- time equivalent positions by Result Area and by Fund Type for FY 15-16 through the Projected FY 17-18 Budget. The FY 16-17 Adopted Budget includes a total net increase of about fifteen (15) full-time equivalent (FTE) positions. Six (6) positions are added to the Fire Department. These six (6) positions, coupled with twelve (12) positions added during the previous two years, complete the effort to provide four (4) firefighter positions on each ladder company shift. The Adopted

FY 16-17 Budget includes one additional position each for various service demand needs for Finance, Communications and Water Resources. The equivalent of 3.25 FTE positions were added at the Coliseum during FY 15-16, including an Assistant Parking Manager position and an additional Advertising Specialist position. The Projected FY 17-18 budget shows an overall increase of five (5) FTE positions with the anticipated filling of several positions for the Tanger Center for the Performing Arts in late FY 17-18.

Full Time Equivalent Position Changes by Department

New

Mid-Year

RESULT AREAS

2015-16 Issues Transfers Changes 2016-17 2017-18

Community Services Cemeteries Fund

11.442 11.875

11.442 10.875

11.442 10.875

Community Development Fund Hotel / Motel Occupancy Tax Fund

-1.000

0.030

0.030

0.030

Libraries

105.500 16.500 12.045 173.031 18.816 351.239 2.000

105.500 16.500 13.175 172.031 19.816 350.369 1.000

105.500 16.500 13.175 172.031 19.816 350.369 1.000

Neighborhood Development

Nussbaum Housing Partnership Fund Nussbaum Housing Partnership - Grant

0.500

0.630 -1.000 -1.000

Parks & Recreation

Workforce Development Fund

1.000 1.000

Subtotal

0.500

-2.370

General Government

Budget and Evaluation

8.000

8.000

8.000

Communications and Marketing Department

10.000

1.000 12.000

23.000

23.000

Debt Service Fund

1.550 4.000

1.550 4.000

1.550 4.000

Economic Development and Business Support

Equipment Services

49.500 25.981 43.420

49.500 14.981 44.420

49.500 14.981 44.420

Executive

-11.000

Financial and Administrative Services

1.000

Graphic Services Human Relations

8.000 4.900 0.600

8.000 4.400 0.600

8.000 4.400 0.600

-0.500

Human Relations Grant

Human Resources

28.000 27.750

-0.200 0.350

27.800 29.350

27.800 29.350

Information Technology

1.250

Legal

7.500 7.000

0.500

8.000 7.000

8.000 7.000

Legislative

Network Services/Telecommunications

20.750

0.650 0.200 2.000

-0.750

20.650

20.650

Risk Retention Funds

7.200

7.400

7.400

Subtotal

254.151

2.500

0.000

258.651

258.651

Adopted FY 2016-17 Budget

18