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08-08-11 (8-9 & 8-10) City Council Meeting including a Budget Workshop of La Porte City Council
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08-08-11 (8-9 & 8-10) City Council Meeting including a Budget Workshop of La Porte City Council
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La Porte TX
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Agenda PACKETS
Date
8/8/2011
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CITY OF LA PORTE <br />PERSONNEL SUMMARY - ALL FUNDS <br />Approved Approved Requested <br />2009 -10 2010 -11 2011 -12 <br />FULL -TIME POSITIONS <br />Fire Prevention <br />4 <br />4 <br />4 <br />Fire Suppression <br />14 <br />14 <br />14 <br />Emergency Medical Services <br />20 <br />20 <br />26 <br />Police Administration <br />7 <br />7 <br />7 <br />Police Patrol <br />49 <br />49 <br />49 <br />Criminal Investigation <br />20 <br />20 <br />20 <br />Support Services <br />30 <br />31 <br />31 <br />Administration <br />4 <br />4 <br />4 <br />Golf Course Club House <br />4 <br />4 <br />4 <br />Golf Course Maintenance <br />8 <br />8 <br />8 <br />Emergency Management <br />2 <br />2 <br />2 <br />Human Resources <br />2.75 <br />2.75 <br />2.75 <br />Municipal Court <br />8 <br />8 <br />8 <br />Purchasing <br />3 <br />3 <br />3 <br />IT /Computer Maintenance <br />5 <br />5 <br />5 <br />City Secretary <br />4 <br />4 <br />4 <br />Accounting <br />8.5 <br />8.0 <br />8.0 <br />Tax Office <br />4 <br />4 <br />4 <br />Public Works <br />4 <br />4 <br />4 <br />Streets <br />28 <br />28 <br />28 <br />Residential Solid Waste <br />22.5 <br />23.5 <br />23.5 <br />Parks Maintenance <br />25 <br />25 <br />25 <br />Recreation <br />8 <br />8 <br />8 <br />Special Services <br />7 <br />7 <br />7 <br />Parks Administration <br />6 <br />6 <br />6 <br />Planning & Engineering <br />10 <br />10 <br />10 <br />GIS Division <br />2 <br />2 <br />2 <br />Inspections <br />11 <br />11 <br />11 <br />Water Production <br />4.25 <br />4.25 <br />4.25 <br />Water Distribution <br />11.75 <br />11.75 <br />11.75 <br />Wastewater Collection <br />10.75 <br />10.75 <br />10.75 <br />Wastewater Treatment <br />9.25 <br />9.25 <br />9.25 <br />Utility Billing <br />8.5 <br />9.0 <br />9.0 <br />Employee Health Services <br />0.25 <br />0.25 <br />0.25 <br />Vehicle Maintenance <br />12.5 <br />12.5 <br />12.5 <br />Hotel/Motel <br />1 <br />1 <br />0.75 <br />Economic Development <br />1 <br />1 <br />0.75 <br />Totals <br />380 382 387 <br />2 -11 <br />
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