FY 2017-18 FINAL ADOPTED BUDGET

TOTAL BUDGET – POSITION CHANGES

The following charts show the net changes in full- time equivalent positions by Service Area and by Fund Type for FY 16-17 through the Projected FY 18-19 Budget. The FY 17-18 Adopted Budget shows a net reduction of about one (1) full-time equivalent (FTE) positions across all operating and non-operating funds. The largest increase in a single fund occurs in the Water Resources Fund, with a net increase of six and one-half (6.5) FTE positions. The positions include an additional Applications Developer, Electronics Technician, Plant Mechanic and a new

Valve Maintenance Crew (two positions). The service deficiencies addressed by these additional positions are outlined on the Water Resources Fund budget pages later in the document. An additional Custodian position is included to support new facilities opening at Barber Park. A variety of individual additions, deletions and transfers are explained throughout the budget document. Two positions are included in the Adopted Budget in preparation for the Tanger Center for the Performing Arts. The two positions, a Theater Manager and a Production Manager, will be authorized as of January 2018.

Full Time Equivalent Position Changes by Department

New

Mid-Year

SERVICE AREAS

2016-17 Issues Transfers Changes 2017-18 2018-19

Community Services Cemeteries Fund

11.442 10.875

11.442

11.442

Community Development Fund Hotel / Motel Occupancy Tax Fund

-1.000

-1.500

8.375 0.030

8.375 0.030

0.030

Libraries

105.500 16.500 13.175 172.031 19.816 350.369 1.000

-0.500

105.000 16.500 12.875 170.269 17.297 342.788 1.000

105.000 16.500 12.875 170.269 17.297 342.788 1.000

Neighborhood Development

Nussbaum Housing Partnership Fund Nussbaum Housing Partnership - Grant

-0.300

Parks & Recreation

-1.762 -3.000 -6.762

Workforce Development Fund

0.481 -0.819

Subtotal

0.000

General Government

Budget and Evaluation

8.000

8.000

8.000

Communications and Marketing Department

23.000

1.000

24.000

24.000

Debt Service Fund

1.550 4.000 0.000

1.550 2.000 1.000

1.550 2.000 1.000

Economic Development and Business Support

-1.000 1.000

-1.000

Economic Development Fund

Equipment Services

49.500 14.981 44.420

49.500 13.500 41.420

49.500 13.500 41.420

Executive

-1.000

-0.481

Financial and Administrative Services

-3.000

Graphic Services Human Relations

8.000 4.400 0.600

8.000 4.400 0.600

8.000 4.400 0.600

Human Relations Grant

Human Resources

27.800 29.350

27.800 22.350

27.800 22.350

Information Technology

-7.000

Legal

8.000 7.000

8.000 7.000

8.000 7.000

Legislative

Network Services/Telecommunications

20.650

20.650

20.650

Risk Retention Funds

7.400

7.400

7.400

Subtotal

258.651

-1.000

-7.481

-3.000

247.170

247.170

19