2013 Budget Book - City of Greeley

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Department/Division 2005 2006 2007 2008 2009 2010 2011
2012
Revised
2013
Budget
2014
Budget
Municipal Court
Municipal Court 8.85 8.85 8.85 8.85 8.85 8.85 8.25 8.25 8.25 8.25
Ticket Collection 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
Total Municipal Court 9.85 9.85 9.85 9.85 9.85 9.85 9.25 9.25 9.25 9.25
Police
Information Management 78.50 85.50 86.50 83.50 88.00 78.50 78.50 78.50 78.50 78.50
Parking Enforcement 4.00 4.00 4.00 4.00 4.00 2.00 2.00 2.00 2.00 2.00
Patrol 102.90 107.90 107.90 117.90 117.90 117.90 115.50 117.50 117.50 117.50
Services 49.00 51.00 54.00 51.00 52.00 53.00 49.50 49.50 49.50 49.50
Victim's Assistance 1.00 1.00 1.00 1.00 1.00 - - - - -
Total Police 235.40 249.40 253.40 257.40 262.90 251.40 245.50 247.50 247.50 247.50
Public W orks
Administration 4.00 4.00 4.00 3.00 3.00 3.00 2.90 2.90 2.90 2.90
Engineering 30.00 30.00 24.74 21.50 21.50 18.50 19.50 19.50 19.50 19.50
Equipment Maintenance 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25 14.25
Facilities Management 18.00 18.00 18.00 20.00 20.00 18.00 17.00 17.00 17.00 17.00
Cemetery* 5.75 5.75 5.75 5.75 5.75 - - - - -
Forestry* 7.00 7.00 7.00 6.00 5.00 - - - - -
Parks* 33.00 34.00 34.00 29.00 28.00 33.75 34.75 - - -
Stormwater 18.00 18.00 21.26 18.00 18.00 16.00 16.10 17.10 17.10 17.10
Street Maintenance 27.00 27.00 28.00 23.00 23.00 19.00 19.00 22.00 22.00 22.00
Transit Services 41.25 41.25 41.25 41.25 41.25 36.00 33.30 33.30 35.30 35.30
Transportation Services 18.00 18.00 18.00 18.00 18.00 16.00 16.00 16.00 16.00 16.00
Total Public W orks 216.25 217.25 216.25 199.75 197.75 174.50 172.80 142.05 144.05 144.05
Sewer
Sewer General Management 3.20 3.80 1.60 3.30 3.30 3.30 4.20 4.20 4.00 4.00
Wastewater Collection 13.00 14.00 14.00 14.00 14.00 14.00 14.00 13.50 13.50 13.50
Wastewater Treatment 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00 23.00
Total Sewer 39.20 40.80 38.60 40.30 40.30 40.30 41.20 40.70 40.50 40.50
W ater
Capital Improvements 3.25 5.25 3.25 - - - - - - -
Water General Management 13.05 12.45 13.40 15.75 15.75 16.75 15.85 16.85 13.30 13.30
Transmission/Distribution 30.25 30.25 30.25 30.25 30.25 30.25 30.25 30.25 30.25 30.25
Treatment and Supply 27.00 27.50 29.00 33.45 33.45 33.45 33.45 35.45 35.45 35.45
Total W ater 73.55 75.45 75.90 79.45 79.45 80.45 79.55 82.55 79.00 79.00
Grand Total Regular Positions 907.75 940.00 942.25 908.75 907.75 860.50 848.80 860.80 863.30 863.30
*Cemetery and Forestry w ere combined w ith Parks starting in 2010.
**Parks moved to Culture, Parks, & Recreation in 2012.
***Urban Renew al combined w ith the City Manager's Office in 2012.
****Information Technology w as moved out of Finance in 2012 and w as established as a separate department.
2013 FTE Allocation
2014 FTE Allocation
Water & Sewer
13.8%
General Gov't
8.1%
Water & Sewer
13.8%
General Gov't
8.1%
Culture, Parks
& Recreation
14.4%
Public Works
16.7%
Culture, Parks
& Recreation
14.4%
Public Works
16.7%
Finance
3.0%
Finance
3.0%
Fire
12.3%
Fire
12.3%
Community
Development
3.0%
Police
28.7%
Community
Development
3.0%
Police
28.7%
General Government includes the following departments: City Attorney, City Clerk, City Manager, Human Resources, Information Technology, and Municipal Court.
Personnel Summaries 92 City of Greeley, Colorado