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FY2009- 2010_Budget Document
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FY2009- 2010_Budget Document
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5/22/2013 12:21:15 PM
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La Porte TX
Document Type
Budget & Budget Documentation
Date
10/1/2009
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PERSONNEL CHANGES <br />In planning for staffing levels in fiscal year 2009-10, only one new position was added; however, the total <br />workforce was reduced by two (2) due to the deletion of two custodians and one caretaker at the Sylvan Beach <br />Pavilion. The pavilion sustained damages during Hurricane Ike in September 2008. The pavilion has remained <br />closed, and its future is uncertain at this time. A brief synopsis of personnel changes is listed below. <br />Support Services Supervisor in the Police Department – <br />This position will be a civilian supervisor position <br />and will directly oversee the department’s communications, records and facilities operations. This will allow the <br />department to reallocate the existing sworn supervisor (sergeant) who is currently assigned to oversee these <br />functions to patrol field operations, which will permit the department to fill its current void of a shift commander <br />for its day shift patrol. <br />Below is a chart of the personnel growth in the City from FY 2006 through FY 2010. In 2007, several new <br />positions were added in the areas of public safety, technology and economic development, and there was a <br />significant decrease in part-time positions since the school district assumed the function of the school crossing <br />guards and the pool life guards were outsourced. <br /> <br />
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