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<br />Page Two
<br />Ordinance No. 94-17
<br />
<br />Civil Service CURRENT CHANGE AMENDED
<br />Commissioners
<br />Staff 900 ( 560) 340
<br />
<br />Operations 10,100
<br />14,500 ( 440)
<br />4,235 9,660
<br />18,735
<br />Human Resources
<br />Operations
<br />Van Operations 7,500
<br />25,000 ( 2,130)
<br />( 3,500) 5,370
<br />21,500
<br />Safety Director
<br />Operations 30,037 300 30,337
<br />Building
<br />Organization
<br />Inspection 77,909 (10,395) 67,514
<br />
<br />Operations 242,993
<br />9,455 (13,280)
<br />( 2,375) 229,713
<br />7,080
<br />Fire
<br />Staffin
<br />Operations
<br />2,2
<br />, (32,780) 2,193,140
<br />
<br />Bldg. & Equip. 77
<br />318
<br />70,100 ( 1,540)
<br />( 2,845) 75,778
<br />67,255
<br />Police
<br />Staff
<br />Operations 2,630,425
<br />1.68,550 10,600
<br />18,670 2,641,025
<br />187
<br />220
<br />Prison Care
<br />Bldg. & Equip. 168,200
<br />181,800 (18,455)
<br />(12,275) ,
<br />149,745
<br />169,525
<br />Service Director
<br />Operations 30 037 ( 595) 29,442
<br />Engineering
<br />Engineer
<br />Staff 58,060 ( 670) 57,390
<br />
<br />Operations 300,360
<br />96,000 1,050
<br />(19,385) 301,410
<br />76
<br />615
<br />Equipment 4,500 ( 1,240) ,
<br />3,260
<br />Service
<br />P.W. Operations 2$,450 745 29
<br />195
<br />Staffing
<br />Public Streets 920,000
<br />545,400 19,395
<br />92,950 ,
<br />939,395
<br />638
<br />350
<br />Bldg. & Property
<br />Public Service 163,500
<br />621,000 ( 1,680)
<br />(90,490) ,
<br />161,820
<br />530
<br />510
<br />Equipment
<br />Operations 38,700
<br />24,000 ( 8,625)
<br />2,260 ,
<br />30,075
<br />26,260
<br />
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