ITEM TITLE:
2018 Full Time Equivalent (FTE) Personnel
SUBMITTED BY: Brian Carlson, Finance Director
FISCAL NOTES:
Expenditure Required: N/A
Unencumbered Balance: N/A
Funding Source: N/A
RECOMMENDATION:
Provide consensus for GENERAL FUND salary/benefits costs and new FTE requests
Special Revenue Fund FTE requests will be discussed Monday
SUMMARY STATEMENT:
• Status-quo figures reflect salary/wages and benefits for current authorized FTEs
• City Manager requests/recommends FTE increase of 3.6
• Staff allocated 2 FTE increase among Council Priority Items
• Attachments:
o FTE Packet
o 2018 Proposed FTE Additions
o FTE Requests - City Manager Review (shows all requests)