| Change in General Fund Staffing 2008 - 2011 | |||||||
| 2008 | 2011 | ||||||
| Budget | Recommended | Change | |||||
| City Commission | 5.00 | 5.00 | 0.00 | ||||
| City Auditor | 0.00 | 0.50 | 0.50 | ||||
| City Manager | 6.00 | 4.50 | (1.50) | ||||
| Public Information | 2.00 | 2.00 | 0.00 | ||||
| Planning | 14.90 | 11.90 | (3.00) | ||||
| Code Enforcement | 6.98 | 4.90 | (2.08) | ||||
| Building Safety | 8.24 | 7.65 | (0.59) | ||||
| City Clerk | 1.50 | 3.00 | 1.50 | ||||
| Human Resources | 5.75 | 5.00 | (0.75) | ||||
| Risk Management | 2.25 | 2.00 | (0.25) | ||||
| Financial Administration | 5.13 | 4.13 | (1.00) | ||||
| Information Systems | 8.00 | 6.00 | (2.00) | ||||
| Legal Services | 9.00 | 8.90 | (0.10) | ||||
| Human Relations | 3.50 | 0.00 | (3.50) | ||||
| Municipal Court | 8.50 | 7.50 | (1.00) | ||||
| Police | 164.00 | 164.00 | 0.00 | ||||
| Fire | 143.00 | 143.00 | 0.00 | ||||
| Health | 1.00 | 1.00 | 0.00 | ||||
| Street Maintenance | 8.25 | 8.25 | 0.00 | ||||
| Engineering | 11.66 | 8.66 | (3.00) | ||||
| Traffic Engineering | 8.00 | 8.00 | 0.00 | ||||
| Airport Maintenance | 1.00 | 1.00 | 0.00 | ||||
| Building Maintenance | 5.00 | 5.00 | 0.00 | ||||
| Levee Maintenance | 2.00 | 2.00 | 0.00 | ||||
| Parks/Facility Maintenance | 41.00 | 31.75 | (9.25) | ||||
| 471.66 | 445.64 | (26.02) | |||||