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County
Community Services
Recommended FTEs
By Program 2017-18 Recommended Change from 2016-17 Adopted
Administration & Support
 
5.00
5%
1.00
16.7%
Parks & Open Spaces
 
85.22
77%
3.51
4.3%
Housing & Community Development
 
12.00
11%
-0.50
-4.0%
Community Support (Arts & Libraries)
 
2.80
3%
0.00
0.0%
Energy and Sustainability Initiatives
 
6.00
5%
0.00
0.0%
Total Department
 
111.02
100%
2.01
1.8%
Mission Statement
About the Department
Recommended Changes and Operational Impact
Proposed Changes and Operational Impact
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