FINAL ADOPTED BUDGET 2020-2021

TOTAL BUDGET - POSITION CHANGES The accompanying charts show the net changes in full-time equivalent positions by Service Area and by Fund Type for FY 19-20 through FY 21-22. The FY 20-21 budget shows a net increase of approximately twenty (20) full-time equivalent (FTE) positions. Eleven new positions are added and one position increased to full-time for the Tanger Center for the Performing Arts. Four new positions are added and one position increased to full time at the War Memorial Coliseum Complex. Three positions are added in support of a new parking facility scheduled to open in FY 20-21. Other position additions include three Watch Officer positions added to Police, a Homelessness

Prevention Coordinator for Neighborhood Development, and an Office Assistant for Human Relations. For FY 21-22 , three additional positions are anticipated for the opening of a second parking facility.

Adopted 2020-21 Budget

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