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1985 BUDGET
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BUDGET and ACFR__ANNUAL COMPREHENSIVE FINANCIAL RPTS (30.080 & 30.040A)
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1985 BUDGET
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Last modified
10/3/2022 3:01:32 PM
Creation date
8/17/2022 11:01:56 AM
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Template:
CITYWIDE
Doc Type
Budget City
Ord/Res - Year
1984
Ord/Res - Number
29
30
25
Record Series Code
30.080
Record Series Name
Budget Records
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PERSONNEL DISTRIBUTION - F.T.E. <br />1983 <br />CITY ADMINISTRATION <br />Administration 3.00 <br />CITY CLERK <br />Business Licensing 0.20 <br />FINANCE <br />Administration <br />Revenue Collection <br />Accounting/Payroll <br />Personnel <br />General Operations <br />Utility Billing <br />Public Records <br />Print/Repr./Take <br />1.50 <br />1.00 <br />1.00 <br />1.00 <br />0.50 <br />0.50 <br />0.50 <br />1.00 <br />1984 1985 <br />3.00 3.00 <br />0.20 0.20 <br />2.00 <br />1.00 <br />1.00 <br />1.00 <br />0.30 <br />0.50 <br />0.60 <br />1.00 <br />2.00 <br />0.40 <br />1.02 <br />0.78 <br />0.70 <br />0.65 <br />0.60 <br />0.75 <br />Total 7.00 7.40 6.90 <br />PUBLIC SAFETY <br />Administration <br />Patrol/Traffic <br />Investigations <br />Code Enforcement <br />Emergency Preparedness <br />Records/Evidence <br />Crime Prevention <br />Total <br />PUBLIC WORKS <br />Administration <br />Engineering <br />Streets <br />Vehicle Maintenance <br />3.00 <br />13.00 <br />2.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />13.00 <br />2.00 <br />1.00 <br />0.00 <br />0.00 <br />0.00 <br />19.00 19.00 <br />2.00 <br />2.00 <br />8.00 <br />2.00 <br />2.00 <br />2.00 <br />8.00 <br />3.00 <br />2.00 <br />\ 13.00 <br />2.00 <br />\ 1.00 <br />0. 01 <br />1. 5. <br />0. 5 <br />20.00 <br />2.00 <br />1.00 <br />8.00 <br />3.00 <br />Total 14.00 15.00 14.00 <br />COMMUNITY DEVELOPMENT <br />Administration 2.00 <br />Community Planning 2.00 <br />2.00 2.00 <br />2.00 2.00 <br />5 <br />
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