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3 <br /> <br /> ~a~nin~ ~i~',riln~. ¢ ommieeion 0.35 0.2 <br /> <br />Pe~onQel ~t~rdir~41 or 0.76 1 1 1 1 <br />A.d~ini~lt~lllJkl [ C~a rdinalor 1 1 1 0.95 0.93 <br />~aobrdl~r~ ~)o'mldrl 1 ' 1 1 0.47 0.46 <br />.BeorratJrt~ '5 ' 1.59 t 1 0.96 0.97 <br />jRe~eptJobli~ ;., 1 1 I o.96 0.97 <br />Nawsle'lt~r ~ ! [ 0.11 0.105 <br />Elel~tle~S~ ='V rr i 0.71 0.28 0.05 0 <br />Tempm~ [- 'ri 0.02 0.0~ 0.01 0 0.25 <br />: ~ ~ ' ; I Toll 6.36 6.5 5.86 6.56 6.475 Administration <br /> <br />:Serdler 6~O~l~rttant [ 0 1 0.25 1 1 <br />r.~,~ri '~ ,[ [ 0.14 o.e o.2 o 0.2 <br /> <br />co~ Ep~k kme~.e~or o o o.25 o.2~ o <br /> ~ ~r. ' -' :~ Tota 0.75 1 1.25 1.26 0.005 Assessing <br /> <br /> ~ ~ ~ : r[~ Tot, 0.15 0.02 Fire Dept. <br /> <br />Tem~ c:r r~' ~ e~ 0.28 0.67 0 0 0 <br />r ~ ~ ~ :[ ~ Total 2.24 3,17 2.25 1.55 1,49 <br /> Planning & Zoni~ <br /> <br />Pori~ dhb{: ' ri I 1 1 1 1 <br />PatrOl Ol~ :~ [ 6 7,43 6,25 8 9 <br /> <br /> '~ ~ ~[ Total 8.5 10.43 11.25 12 13 Police <br /> ,~'~ <br /> <br />Build)ng '~ ~ffl~l r ~ 1 I 1 1 1 <br />Inepqct°~ ~ ~ ':;; 0.5 0,5 0.5 0.5 0.5 <br /> <br />Oily E~et [ ~ 0 0.42 1 I 1 <br /> <br />~ngi&eerl~ :, biae~ o 0 0.25 0.42 O.S <br /> : ~ ~ : ~ [ Tolal 0 0.5S 2.25 2.42 2.5 Engineering <br /> <br />Publi? ~od (l' BOo~r I I 1 <br />Rear9 E~ )~ ~etor I 1 <br /> <br />Mee~n~r ~: : : [ 0 0 0 0 1 <br /> <br />Yem~ra~~ ~s ~[ 0.59 0.73 0.61 0.7 0.76 <br />Snow'. : ~ ' [ [ 0.39 0.22 0.31 1.06 0.66 <br /> <br />Tempera~'r- l~lmetJ[ 0 0 0.21 0.08 0.5 <br /> : ~ ~ : [ Total 5.~3 6.73 8.51 7.82 9.69 Public Works <br /> <br />E nvir6nmp~:l~ ~e~lict 0.5 0.~ 0.5 0.37 0.5 <br />Tempbrary ~ L r [ 0 0 0 0 0,32 <br /> <br />~lalf' ~ F 0.25 0,25 <br /> <br />Staff r.. 'r ~ 0.~4 1.34 <br /> ~ ~ Total 0.84 1.34 ~60t <br /> <br /> : O d To~l 29.93 37.2 38.14 <br /> ~ual:~l~l~e $991,459 Sl,259,286 $1,411,44~ff $1r466,204'~ $1,647,183~~ <br /> <br /> £ <br />'poe,ion rPr~vl~ui,¥ 'r¢~ortsd ,o the Community Oevelopment Director~ ~'~ <br />"budgeled &~iount -[(actual numbsm not available)/'-:-~' --~ .- <br />'" budglt,~l I~mourd ! includ,, all r,qu,,ted positi~n~-~'~ __ _ <br /> / <br /> f I: Page I Revised 8111/92 <br /> r <br /> <br /> r <br /> <br /> <br />