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general and statistical information - City of Inglewood

general and statistical information - City of Inglewood

Capital Outlay: 66000

Capital Outlay: 66000 Office Equipment and Furniture - Each item of this type will be enumerated. 67000 thru 67045 Machinery and Equipment - Motorized, mechanized, technical, or stationary equipment, other than office equipment, are carried in the 7000 series. 68000 thru 68017 Loan and Rebate subsidy programs. PXXX Capital Improvement Projects - One-time improvements to streets, buildings or other infrastructure, which cost in excess of $5,000. Page 518

CITY OF INGLEWOOD 2008/2009 & 2009/10 AUTHORIZED POSITIONS RECAP BY AGENCY FY 2008/09 FY 2009/10 DIFFERENCE POS FTE OT POS FTE OT POS FTE OT 010 - MAYOR AND CITY COUNCIL 9.00 3.00 0 8.00 3.00 0 -1.00 0.00 0 011 - CITY CLERK 6.00 0.50 0 5.00 0.50 0 -1.00 0.00 0 012 - CITY TREASURER 1.00 1.00 0 1.00 1.00 0 0.00 0.00 0 015 - CITY ATTORNEY 17.00 0.75 0 18.00 0.75 0 1.00 0.00 0 020 - ADMINISTRATION 9.00 0.00 0 9.00 0.00 178 0.00 0.00 178 021 - HUMAN RESOURCES 10.00 0.45 0 10.00 0.45 0 0.00 0.00 0 024 - INFO TECHNOLOGY & COMM 28.00 1.00 150 30.00 1.00 150 2.00 0.00 0 025 - FINANCE 48.00 1.50 360 46.00 1.50 360 -2.00 0.00 0 030 - COMMUNITY DEVELOPMENT 37.00 1.00 0 35.00 1.00 0 -2.00 0.00 0 032-RESIDENTIAL SOUND 25.00 0.00 0 25.00 0.00 0 0.00 0.00 0 035 - PLANNING AND BUILDING 24.00 0.00 0 23.00 0.00 0 -1.00 0.00 0 045 - POLICE 313.00 29.12 21,598 286.00 29.12 42,791 -27.00 0.00 21,193 050 - LIBRARY 26.00 20.32 2,400 21.00 17.95 2,085 -5.00 -2.37 -315 060 - PUBLIC WORKS 139.00 9.05 3,968 132.00 9.00 3,968 -7.00 -0.05 0 070 - PARKS, REC & COMM SERVICES 85.00 58.31 2650 84.00 52.14 2100 -1.00 -6.17 -550 CITY TOTAL 777.00 126.00 31,126 733.00 117.41 51,632 -44.00 -8.59 20,506 [POS=FULL TIME POSITIONS/FTE {full time equivalent} POSITIONS/ OT=OVERTIME HOURS] Please note many staff changes are the result of reorganization. See Department summaries for details and history. Page 519

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