2016-2020_Financial_Plan_Web

Staffing Complement—Significant Changes

4 1

PRC ARTs, CRS, Park Ops - CSC2

PRC CRS - CSC1

13

PRC Indoor Pools - various staffing for new Grandview Aquatics

1 2 1 1 1 4 1 1

PRC Indoor Pools - Head Lifeguard

24

PRC Marketing - Print shop Operators (moved from Legislative services)

Planning Area Planning - Planning Tech 1 Planning Building - Customer Service Supervisor

Planning Building - Plan Checker 3 Planning Building - Operations Clerk

Planning Sustainability - Manager Sustainability Planning Sustainability - Sustainability Coordinator

9 86

2,928

2016 ADOPTED BUDGET

Staff Complement Change RCMP - 4 new Civilian Staff RCMP - 16 new RCMP Members

4

16

20

2,948

2017 PLAN

Staff Complement Change RCMP - 4 new Civilian Staff RCMP - 16 new RCMP Members

4

16

20

2,968

2018 PLAN

Staff Complement Change RCMP - 4 new Civilian Staff RCMP - 16 new RCMP Members

4

16

20

2,988

2019 PLAN

Staff Complement Change RCMP - 4 new Civilian Staff RCMP - 16 new RCMP Members

4

16

20

3,008

2020 PLAN

* Net new positions are listed. Movement of positions between Divisions are not listed.

2016-2020 FINANCIAL PLAN

48