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HomeMy WebLinkAboutResolution 2009-138 approving FY 2009-2010 budget adjustmentsMARANA RESOLUTION N0.2009-138 RELATING TO ADMINISTRATION; APPROVING FISCAL YEAR 2009-2010 BUDGET ADJUSTMENTS WHEREAS, on June 23, 2009, the Council adopted the fiscal year 2009-2010 budget and overall financial plan which set the legal level of budgetary control at the department level for the General Fund and at the fund level for all other funds; and WHEREAS reallocations of budgetary amounts between departments in the General Fund and between funds for all other funds are necessary from time to time; and WHEREAS the Council finds that the reallocations addressed by this resolution are in the best interests of the Town of Marana and its citizens. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND COUNCIL OF THE TOWN OF MARANA, ARIZONA, that the budgetary adjustments attached to this resolution as Exhibit A and incorporated here by this reference are hereby approved. BE IT FURTHER RESOLVED THAT since it is necessary for the preservation of the peace, health and safety of the Town of Marana that this resolution become immediately effective, an emergency is hereby declared to exist, and this resolution shall be effective immediately upon its passage and adoption. PASSED AND ADOPTED by the Mayor and Council of the Town of Marana, Arizona, this 18~ day of August, 2009. A Mayor, d onea ATTEST: r Frank Cassidy, Town Atto ey ~,, X~00016123.DOC /} ~''' / ,.. APPROVED AS TO FORM: --' .~ Town of Marana FY 2010 Budget Adjustments Due to Reorganization Exhibit A General Fund Changes in Adopted Budget due to Reorganization Adopted Adjusted Difference Descri tion of chap e: Non-departmental $ 3,144,082 $ 3,144,082 $ - Mayorand Council 239,882 239,882 - Town Clerk 232,008 232,008 - Town Manager 1,030,734 1,266,362 235,628 Public Information Office included in Manager's Office Human Resources 478,610 478,610 - Finance 697,444 697,444 - Legal 796,490 796,490 - Public Information Office 87,628 - (87,628) Moved costs to Manager's Office Economic Development Office 148,000 - (148,000) Moved costs to Manager's Office Technolgy Services 1,707,122 1,707,122 - Development Services Admin 803,315 803,315 Personnel moved from Planning and Building Safety Engineering 1,536,853 1,626,223 89,370 1 FTE retired; 4.5 moved from Planning Planning 919,758 624,602 (295,156) Personnel moved to Engineering and Permits Permits & Records Center 421,002 505,592 84,590 Personnel moved in from Planning Building Safety 835,385 - (835,385) Personnel moved to Permits Center, Engineering and DS Admin Courts 990, 272 990, 272 - Public Service Administration - 444,815 444,815 Personnel moved from CIP and O&M Public Works - 2,254,224 2,254,224 Operations & Maintenance 1,467,568 - (1,467,568) Moved to Public Works Capital Improvement Division 1,078,205 - (1,078,205) Moved to Public Works Community Development 223,716 223,716 - Police 9,327,869 9,327,869 - Parks and Recreation 3,702,695 3,702,695 - Capital Outlay 1,407,353 1,407,353 - $ 30,472,676 $ 30,472,676 $ - -~~~ Town of Marana Citizens ~~~~~~ ~~~ Mayor & Council Town Manager Assistant Town Manager General Manager Development Services uman Resources Police Finance Legal Engineering Planning Technology Town Clerk Services Town Magistrate/Courts General Manager Public Services Public Works Utilities Permits ~ Records Community Parks & Development Recreation Center ~i'~ MARANA Assistant Town Manager (1 Community Relations/ Public Information Officer PIO Town Manager's Office Organizational Chart Town Manager (1) Intergovernmental Affairs Administrator (~) Assistant to the Council Liaison Town Manager (~ (1) Manager (1 Customer Service Specialist (2.03) Reproduction/ Supply Clerk (1) Mail Carrier/Courie .. ~~~~ ~~~~~~ ~~ Court Organizational Chart Executive Assistant (~) Engineering Division Manager Civil Engineer Engineering Technician (2 Project Coordinator ~loyee in WF as of 8/1/09 Engineering Division Manager Environmental Project Coordinal Traffic Division Manager (~ Traffic Engineer Engineering Technician Engineering Aide Development Services Organizational Chart Development Services General Manager Senior Plans Examiner Plans Examiner (1. Plans Review Technician Assistant Planning Director (t Planner II Planner I Assistant (~ Building Official (.3 Chief Inspector (•~) Code Enforcement Officer (Z. 3uilding Inspector II Building Inspector I (~, Plans Examiner Permits Center & Records Manager (1 Development Coordinator (2 Customer Service Specialist (1.3 Document Imaging Clerk Permit Permit Clerk Finance Organizational Chart ~~~, ~~~~~~ Finance Director (1 Finance Manager Payroll Purchasing (1 Administrator Coordinator (1) (1) Senior Accountant Accounting Clerk II (1) (1; Management & Budget Analyst (1) Accounts Payable Clerk Administrative Secretary ~~~~ ~l` I'~Af~A~~ ~~ Human Recources Organizational Chart '~ ~~~---~ Legal Organizational Chart ~~~~ ~r.~ Town Attorney Deputy Town (1 )II Attorney Senior Assistant Town Attorney (1 Assistant Town Attorney Real Property (1) Acquisition Agent (1.6) Legal Assistant (1 Administrative Secretary (1) Office Support Assistant ~"'~~, ~~~~~ Curation Specia II Superintendent II (1) Recreation Recreation Coordinator Coordinator (1 (1 Recreation Recreation Programmer Programmer (5) (1 Recreation( )~ I Recreation Assistant Assistant 7.5 Parks & Recreation Organizational Chart Parks & Recreation Director Executive Assistan (1) (1 Office Support Assistant (1) Superintendent (1 Recreation Recreation Coordinator Coordinator (1 (1 Recreation Programmer (1) Recreation Leader Recreation Assistant (1.5) Recreation Special Events Coordinator Coordinator (1) (1) Parks Supervisor (1 Foreman (1 Maintenance Worker (11) Laborer Recreation Center Attendant ~~ Police Department Organizational Chart ~~ 1 ~ • Chief of Police Administrative !J-1?~ /!"`~[ /!"'1r (1) ~ __ ___.~~ __ ~_ Manager Sergeant - IA ~'~/ ~ ~ e i E Police Officer f~f (1 _. _. YIPS _..1 _^~,- oice ~ Police Lieutenant Administrative elecemmunications i Police Lieutenant Police Lieutenant Operations ~ - - - Secretary Mana er i Logistics/Support for (1 (1 g ~ Administration Operations (1 _____~ __ _ ~ _ ~_ . _~_~.~ _~___~..~_ _ _~ _.. ______. 1 Police Records (1) Supervisor (1 o ice 1 Sergeant 1 Sergeant 1 Sergeant 1 Sergeant- CIU Telecommunications ' Training Sergeant Supervisor (•5 ~ ( ( ( (1 1 Police Records Clerk , (~) ~ Sergeant Sergeant Sergeant Sergeant Homeland Security Crime Analyst (1 (1 (1 (1 Sergeant (1) 3 Dispatcher (.5 I (13) Police Officer Police Officer Police Officer Detective Crime Prevention (8 (8) (8 (5 Police Officer/ Policies & Recruit. Specialist SRO SergeanUSRO (1) Police Officer (1) (.5 Police Officer Police Officer Police Officer (8) (g) (8) (8 Police Officer nme cene (3 ' Property 8 Evidence Supervisor 1 Crime Scene Specialist /~ ~ /~ ~[ /~ Contracts Analyst t'1 /'1/t 1/'1 (1) U~1r~'ty! ~\ Contract Administrator (1) Development Airport Director Administrative Assistant Public Director (1 Secretary Works Director ji (.75) ~_ (1) I Grants & Housing Executive Assistant Coordinator -~ (1) Construction Engineering (1 j Division Manager (1 Division Manager (1 ousing Construction Rehabilitation ? Manager ` Specialist (2 i Project Manager 1 ~ Acceptance (~ Inspector ... (1) Right of Way Engineering Inspector -~ Construction Technician (1 Inspector (.85 (2) Engineering Assistan Employee in WRAP as of 6/20/09 Public Services Organizational Chart Public Services enior General Manager Administrative (1) Assistant 1 Public Works Executive Director Assistant (1 (1 Project Control Specialist (1 Superintendent Foreman Signs & Markings (1 Technician (2 iior Maintenance ~ Worker (4) 3 Signal Technician III (1 Maintenance Worker (3) Laborer Signal Technician I Office Support I I Customer Service Assistant Specialist Utilities Directo(1~I ' Response Manager ~ Facilities Services & Fleet Manager (1 Maintenance Coordinator (1 ~ Foreman ~ (1) Fleet Technicianll (2) Inmate Services Coordinator (2 ---~ ea mg, en ~ a mg & Air Conditioning Technician 1 Fleet Technician I (1) Laborer Laborer (Z) (1) Small Engine I Mechanic Utilities Organizational Chart ~,..~1.~....~ i~A~A~iA ~w f ~ ~. Utilities Director (1) ~~~ ~~~~~~ ~~~ Technology Supervisor (1 Pub Safety Tec (1)I I Computer Specialist Technician Technology Services Organizational Chart (1 Technology Services Director Technology Technology Supervisor Supervisor Software Engineer (1 (1) (1' Utilities Technology Database Analyst GIS Analyst Analyst (1) (1) (1) ~ (1 Tech (1 (1 Town Clerk Organizational Chart ~ '~'L~~~ ~~~ ~! TOWN OF MARANA Authorized Strength Fiscal Year 2010 TOWN CLERK 2009 2009 2010 Adopted Amended Adopted ~ ~ Town Clerk 1.00 1.00 1.00 Deputy Town Clerk 1.00 1.00 1.00 Agenda & Records Clerk 1.00 1.00 1.00 Town Clerk Total 3.00 3.00 3.00 TOWN MANAGER Town Manager 1.00 1.00 1.00 Assistant Town Manager 1.00 1.00 1.00 Deputy Town Manager 1.00 0.00 0.00 Intergovernmental Affairs Administrator 1.00 1.00 1.00 Assistant to the Town Manager 1.00 1.00 1.00 Senior Administrative Manager 1.00 1.00 1.00 Council Liaison 0.00 1.00 1.00 Administrative Secretary 0.63 1.63 0.00 Mail Carrier/Courier 0.75 0.75 0.75 Reproduction/Supply Clerk 1.00 1.00 1.00 Customer Service Specialist 2.63 2.63 2.03 Community Events & Program Manager 1.00 0.00 0.00 Community Relations/PIO 1.00 1.00 1.00 Economic Development Administrator 1.00 1.00 0.00 Town Manager Total 14.00 14.00 10.78 HUMAN RESOURCES Human Resources Director 1.00 1.00 1.00 Employee Relations Administrator 0.00 1.00 1.00 Sr. Human Resouces Analyst 1.00 1.00 1.00 Human Resources Analyst 2.00 2.00 1.00 Human Resources Coordinator 1.00 1.00 1.00 Human Resouces Technician 1.00 1.00 0.00 Risk Management & Safety Coordinator 1.00 0.00 0.00 Total Human Resources 7.00 7.00 5.00 FINANCE Finance Director Finance Manager Accounting Supervisor Management & Budget Analyst 1.00 1.00 1.00 0.00 0.00 1.00 1.00 1.00 0.00 1.00 1.00 1.00 Page 1 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2010 Adopted Amended Adopted Payroll Administrator 1.00 1.00 1.00 Purchasing Coordinator 1.00 1.00 1.00 Senior Accountant 1.00 1.00 1.00 Accounting Clerk II 1.00 1.00 1.00 Accounts Payable Clerk 0.75 0.75 0.75 Administrative Secretary 0.00 0.00 0.63 Total Finance 7.75 7.75 8.38 LEGAL Town Attorney 1.00 1.00 1.00 Deputy Town Attorney 1.00 1.00 1.00 Town Attorney, Senior Assistant 1.00 1.00 1.00 Town Attorney, Assistant 1.00 1..00 1.00 Legal Assistant 1.00 1.00 1.00 Administrative Manager 1.00 1.00 1.00 Real Property Acquisition Agent 2.00 2.00 1.60 Office Support Assistant 1.00 1.00 1.00 Total Legal Department 9.00 9.00 8.60 TECHNOLOGY SERVICES Technology Services Director 1.00 .1.00 1.00 Network Technician 2.00 2.00 1.00 Technology Supervisor 1.00 2.00 3.00 Utilities Technology Analyst 1.00 1.00 1.00 Computer Technician 1.00 1.00 1.00 Public Safety Technology Specialist 1.00 1.00 1.00 GIS Analyst 1.00 1.00 1.00 Database Analyst 2.00 2.00 1.00 Software Engineer 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 Total Technology Services 12.00 13.00 12.00 Page 2 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2070 Adopted Amended Adopted ~ ~ DEVELOPMENT SERVICES Development Services Administration Development Services General Manager 0.00 1.00 1.00 Executive Assistant 0.00 0.00 1.00 Building Official 1.00 1.00 0.30 Chief Building Inspector 0.00 0.00 0.70 Senior Plans Examiner 2.00 2.00 0.00 Plans Examiner 0.50 0.50 0.50 Building Inspector II 2.00 2.00 2.00 Building Inspector I 4.00 4.00 1.00 Code Enforcement Officer 0.00 0.00 2.00 Senior Permit Clerk 1.00 0.00 0.00 Permit Clerk 3.00 0.00 0.00 Executive Assistant 1.00 1.00 0.00 Development Services Administration 14.50 11.50 8.50 Engineering Town Engineer 0.00 1.00 1.00 Cultural Resource Manager 0.00 1.00 1.00 Engineering Division Manager 0.00 3.00 2.00 Traffic Division Manager 0.00 0.00 1.00 Traffic Engineer 0.00 1.00 1.00 Civil Engineer 0.00 1.00 1.00 Environmental Project Coordinator 0.00 2.00 2.00 Engineering Technician 0.00 3.00 3.00 Project Coordinator 0.00 1.00 1.00 Engineering Aide 0.00 2.00 2.00 Senior Plans Examiner 0.00 0.00 1.00 Plans Examiner 1.50 1.50 1.50 Plans Review Technician 3.00 3.00 2.00 Senior Administrative Assistant 0.00 0.50 0.00 Executive Assistant 0.00 0.00 1.00 Office Support Assistant 0.00 0.50 0.00 Total Engineering 4.50 20.50 20.50 Page 3 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2010 Adopted Amended Adopted Plannin Planning Director 1.00 0.00 0.00 Assistant. Planning Director 1.00 1.00 1.00 Planner III 1.00 1.00 0.00 Planner II 2.00 2.00 2.00 Planner I 4.00 4.00 4.00 Code Enforcement Inspector 2.00 2.00 0.00 Project & Fee Technician 1.00 0.00 0.00 Development Coordinator 2.00 2.00 0.00 Total Planning Department 15.00 13.00 7.00 Permits & Records Center Permits Center & Records Manager 1.00 1.00 1.00 Senior Permit Clerk 0.00 1.00 1.00 Development Coordinator 0.00 0.00 2.00 Permit Clerk 0.00 3.00 3.00 Document Imaging Clerk 1.75 1.75 1.00 Customer Service Specialist 1.25 1.25 1.13 Admin Asst to the Deputy Town Mgr 1.00 0.00 0.00 Total Records & Permit Center 5.00 8.00 9.13 TOTAL FOR DEVELOPMENT SERVICES 39.00 53.00 45.13 PUBLIC SERVICES Public Services Administration Public Services General Manager 0.00 1.00 1.00 Contracts Administrator 0.00 0.00 1.00 Contract Analyst 0.00 0.00 1.00 Operations & Maintenance Director 1.00 1.00 0.00 Maintenance Inspector 1.00 1.00 0.00 Executive Assistant 1.00 1.00 0.00 Customer Service Clerk 1.00 1.00 .0.00 Customer Service Specialist 0.33 0.33 0.00 Senior Administrative Assistant 0.00 0.00 1.00 Customer Service Specialist 0.00 0.00 0.50 Office Support Assistant 0.00 0.00 0.50 Total Public Services Administration 4.33 5.33 5.00 Page 4 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2010 Adopted Amended Adopted Public Works Public Works Director 1.00 0.00 1.00 Executive Assistant 0.00 0.00 1.00 Total Public Works 1.00 0.00 2.00 Capital Improvements Assistant Public Works Director 1.00 1.00 1.00 Construction Division Manager 1.00 1.00 1.00 Enginering Division Manager 1.00 1.00 1.00 Construction Manager 2.00 2.00 2.00 Construction Inspector 3.00 3.00 2.00 Right of Way Inspector 1.00 1.00 1.00 Acceptance Inspector 0.00 0.00 1.00 Project Control Specialist 1.00 1.00 1.00 Engineering Technician 4.00 2.00 0.85 Project Manager 2.00 1.00 2.00 Contract Analyst 1.00 1.00 0.00 Contracts Administrator 1.00 1.00 0.00 Engineering Assistant 1.00 1.00 1.00 Administrative Secretary 0.00 0.00 0.75 Senior Administrative Assistant 1.00 0.50 0.00 Office Support Assistant 1.00 0.50 0.00 Office Support Clerk 1.00 0.00 0.00 Town Engineer 1.00 0.00 0.00 Utilities Coordinator 1.00 1.00 0.00 Planning and Development Project Coordinator 1.00. 0.00 0.00 Traffic Division Manager 1.00 0.00 0.00 Traffic Engineer 1.00 0.00 0.00 Traffic Engineering Technician 1.00 0.00 0.00 Engineering Aide 2.00 0.00 0.00 Civil Engineer 1.00 0.00 0.00 Environmental Engineering Manager 1.00 0.00 0.00 Cultural Resource Manager 1.00 0.00 0.00 Environmental Project Coordinator 2.00 0.00 0.00 Subdivision Engineer 1.00 0.00 0.00 Total Capital Improvements 36.00 18.00 14.60 Page 5 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2010 Adopted Amended Adopted Streets Superintendent 1.00 1.00 1.00 Foreman 1.00 1.00 1.00 Signal Technician III 1.00 1.00 1.00 Signal Technician II 1.00 1.00 1.00 Signs & Markings Technician 3.00 3.00 2.00 Maintenance Worker 3.00 3.00 3.00 Laborer 5.00 5.00 6.00 Streets Total 15.00 15.00 15.00 Community Response Community Response Manager 1.00 1.00 1.00 Inmate Services Coordinator 2.00 2.00 2.00 Senior Maintenance Worker 4.00 4.00 4.00 Maintenance Coordinator 0.00 0.00 1.00 Laborer 1.00 1.00 1.00 Community Response Total 8.00 8.00 9.00 Facilities & Fleet Facilities & Fleet Services Manager 1.00 1.00 1.00 Facilities Maintenance Supervisor 1.00 1.00 0.00 Foreman 1.00 1.00 1.00 Fleet Supervisor 0.00 0.00 0.00 Fleet Technician II 2.00 2.00 2.00 Fleet Technician I 1.00 1.00 1.00 Heating, Ventilation and Air Conditioning (HVAC) Technician 1.00 1.00 1.00 Small Engine Mechanic 1.00 1.00 1.00 Laborer 1.00 1.00 1.00 Facilities & Fleet Total 9.00 9.00 8.00 Airport Operations Airport Director 1.00 1.00 1.00 Maintenance Worker 1.00 1.00 0.00 Executive Assistant 1.00 1.00 1.00 Total Airport Operations 3.00 3.00 2.00 Page 6 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2010 Adopted Amended Adopted Utilities Utilities Director 1.00 1.00 1.00 Deputy Director 1.00 1.00 0.00 Utilities Operations Manager 1.00 1.00 1.00 Superintendent 1.00 1.00 1.00 Foreman 1.00 1.00 1.00 Water Line Construction Inspector 2.00 2.00 1.00 Waterline Inspector/Plan Reviewer 0.00 0.00 1.00 Electrical Pump & Well Technician 1.00 1.00 1.00 Water Operator I 4.00 4.00 5.00 Civil Engineer 0.00 0.00 1.00 Water Backflow Specialist 0.50 0.50 1.00 GIS Analyst 1.00 1.00 0.00 Utility Billing Specialist 0.00 0.00 1.40 Maintenance Worker 2.00 2.00 0.00 Utilities Technology Coordinator .1.00 1.00 1.00 Customer Service Specialist 0.34 0.34 1.00 Customer Service Clerk 2.00 2.00 0.00 Total Utilities 18.84 18.84 17.40 Community Development. Community Development Director 1.00 1.00 1.00 Grants & Housing Coordinator 1.00 1.00 1.00 Housing Rehabilitation Specialist 1.00 1.00 1.00 Total Community Development 3.00 3.00 3.00 TOTAL FOR PUBLIC SERVICES POLICE Chief of Police Assistant Chief of Police Police Commander Police Lieutenant Sergeant Detective Police Officer Police Telecommunications Manager Police Records Supervisor 98.17 80.17 76.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 1.00 0.00 6.00 4.00 3.00 9.00 9.00 10.00 15.00 15.00 5.00 52.00 52.00 62.00 1.00 1.00 1.00 1.00 1.00 1.00 Page 7 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2010 Adopted Amended Adopted Police Telecommunications Supervisor 0.00 1.00 1.00 Dispatcher 12.00 13.00 13.00 Police Records Clerk 8.00 8.00 7.00 Crime Scene/Property & Evidence Supervisor 1.00 1.00 1.00 Crime Analyst 1.00 1.00 1.00 Crime Scene Specialist 2.00 2.00 2.00 Crime Prevention Specialist 1.00 1.00 1.00 Administrative Manager 1.00 1.00 1.00 Administrative Secretary 1.00 1.00 1.00 Transcriptionist 0.00 0.00 0.00 Customer Service Support .0.33 0.33 0.00 Office Support Assistant 0.00 0.00 0.00 Executive Assistant 0.00 0.00 0.00 Total Police Department 113.33 114.33 111.00 COURTS Town Magistrate 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 Court Administrator 1.00 1.00 1.00 Court Probation Monitor 1.00 1.00 1.00 Court Security Guard 2.00 2.00 2.00 Court Collections Specialist 1.00 1.00 1.00 Court Supervisor 1.00 1.00 1.00 Courtroom Specialist 1.00 1.00 1.00 Court Room Clerk 0.00 0.00 0.00 Court Clerk 4.00 4.00 4.00 Total Courts 13.00 13.00 13.00 PARKS & RECREATION Parks -Administration Parks and Recreation Director 1.00 1.00 1.00 Curation Specialist 1.00 1.00 0.50 Special Events Coordinator 0.00 0.00 1.00 Executive Assistant 0.00 0.00 1.00 Administrative Secretary 1.00 1.00 0.00 Office Support Assistant 1.00 1.00 1.00 Total -Parks Administration 4.00 4.00 4.50 Page 8 of 9 TOWN OF MARANA Authorized Strength Fiscal Year 2010 2009 2009 2010 Adopted Amended Adopted Parks -Recreation Superintendent 1.00 1.00 1.00 Recreation Coordinator 4.00 4.00 4.00 Recreation Programmer 7.00 7.00 7.00 Recreation Leader 1.50 1.50 1.00 Recreation Center Attendant 0.50 0.50 0.50 Recreation Assistant 11.25 11.25 10.50 Total Parks -Recreation 25.25 25.25 24.00 Parks -Maintenance Superintendent 1.00 1.00 1.00 Parks Supervisor 1.00 1.00 1.00 Foreman 1.00 1.00 1.00 Maintenance Worker 11.00 11.00 11.00 Laborer 4.00 4.00 4.00 Total Parks -Maintenance 78.00 18.00 18.00 Parks -Senior Programs Recreation Programmer 1.00 -1.00 1.00 Recreation Assistant 1.50 1.50 1.50 Total -Parks Senior Programs 2.50 2.50 2.50 Parks -Therapeutic Program Recreation Coordinator 1.00 1.00 1.00 Recreation Aide 0.00 0.00 0.00 Total Parks Therapeutic Program 1.00 1.00 1.00 Total Parks & Recreation 50.75 50.75 50.00 TOTAL TOWN AUTHORIZED STRENGTH 367.00 365.00 342.88 Page 9 of 9