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Budget in BriefBudgeted Positions Summary by Department
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|
2006-2007
|
2007-2008
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| General Fund | ||
| City Manager's Office |
9.00
|
9.00
|
| Budget/Audit |
3.00
|
3.00
|
| GIS |
0.00
|
0.00
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| City Secretary |
6.00
|
6.00
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| Finance |
15.45
|
15.65
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| Purchasing |
10.00
|
10.00
|
| Information Technology |
16.00
|
16.00
|
| Legal Services |
10.00
|
10.00
|
| Municipal Court |
13.00
|
13.00
|
| Planning Services |
7.40
|
7.40
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| Human Resources |
10.00
|
10.00
|
| Inspection Services |
20.85
|
22.41
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| Streets & Drainage |
28.00
|
28.00
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| Traffic Services |
26.00
|
26.00
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| Emergency Management |
2.00
|
2.00
|
| Fire |
197.00
|
197.00
|
| Police |
334.53
|
337.25
|
| Library |
43.95
|
43.95
|
| Municipal Information |
5.23
|
6.23
|
| Housing Services |
1.05
|
1.05
|
| Facilities |
35.00
|
35.00
|
| Parks and Recreation |
143.80
|
143.43
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Total General Fund
|
937.26
|
942.37
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| Health Fund | ||
| Health Administration |
10.00
|
10.00
|
| Environmental Health |
6.50
|
6.50
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| OSSF |
4.25
|
4.00
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| Dental Services |
5.42
|
0.00
|
| Public Health Nursing |
11.18
|
11.28
|
| STD Services |
4.54
|
4.64
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| HIV/AIDS |
3.30
|
3.00
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| Enterprise Funds | ||
| Street Reconstruction Fund |
31.00
|
31.00
|
| Ranger Hall of Fame Fund |
13.50
|
14.50
|
| Airport Fund |
12.52
|
12.52
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| Convention & Visitors Fund |
35.45
|
36.13
|
| Cameron Park Zoo Fund |
45.85
|
50.85
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| Cottonwood Creek Golf |
22.34
|
15.96
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| Utilities | ||
| Water Office |
23.00
|
23.00
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| Water Distribution |
45.75
|
45.75
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| Water Treatment |
32.25
|
35.25
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| Utilities Laboratory |
13.00
|
13.00
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| Wastewater Collection |
39.75
|
39.75
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| Environmental Services |
4.75
|
6.00
|
| Solid Waste Services |
97.00
|
99.00
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| WMARSS |
23.00
|
23.00
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| Internal Services Fund | ||
| Risk Management |
7.00
|
7.00
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| Engineering |
28.38
|
26.38
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| Fleet Services |
24.00
|
24.00
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| Grant Funds |
69.86
|
72.28
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Total All Funds
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1,550.85
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1557.16
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City of Waco | PO Box 2570 | 300 Austin Ave. l Waco, Texas 76702
Telephone: (254) 750-5600 main
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© 2005 City of Waco. All Rights Reserved.