OPERATING BUDGET Approved

Management 1.0 1.0 1.0 1.0 0.0 Mgr, Rec/Elec & Fre of Info Co Management 1.0 1.0 1.0 1.0 0.0 Supervisor Council Services Management 1.0 1.0 1.0 1.0 0.0 Supv, Information & Records Management 1.0 1.0 1.0 1.0 0.0 Executive Initiatives Coordinator Non-Union 1.0 1.0 1.0 1.0 0.0 Executive Administrative Assistant Non-Union 1.0 1.0 1.0 1.0 0.0 Council Assistant Non-Union 2.0 2.0 2.0 2.0 0.0 Committee Co. [...] Management 0.0 0.0 1.0 1.0 0.0 Manager , Risk & Insurance Management 1.0 1.0 0.0 0.0 0.0 Manager, Provincial Offences Management 1.0 1.0 1.0 1.0 0.0 Supv, POA Fines Enforcement Management 1.0 1.0 1.0 1.0 0.0 Purchasing Manager Management 1.0 1.0 1.0 1.0 0.0 Supv, Purchasing Management 1.0 1.0 1.0 1.0 0.0 Claims Administrator Non-Union 2.0 2.0 2.0 2.0 0.0 Lead Prosecutor Non-Union 1.0 1.0 1.0 1.0 0. [...] Emergency App./Equipment WFA 1.0 1.0 1.0 1.0 0.0 Fire Prevention Officer WFA 10.0 10.0 10.0 10.0 0.0 Emergency Planning Officer Non-Union 1.0 1.0 1.0 1.0 0.0 Clerk - Training WFA 1.0 1.0 1.0 1.0 0.0 Computer Support Analyst WFA 1.0 1.0 1.0 1.0 0.0 Lead Emergency Equipment Tech WFA 1.0 1.0 1.0 1.0 0.0 Senior Electronics Technician WFA 1.0 1.0 1.0 1.0 0.0 Emergency Equipment Technician WFA 3.0 3.0 3. [...] Inspections Local 543 2.0 2.0 2.0 2.0 0.0 Building By-Law Enforcement Clerk Local 543 0.0 0.0 0.0 1.0 1.0 Cashier Local 543 1.0 1.0 1.0 1.0 0.0 Communications Clerk Local 543 1.0 1.0 1.0 1.0 0.0 Document Clerk Local 543 1.0 1.0 1.0 1.0 0.0 Customer Service Clerk Local 543 1.0 1.0 1.0 1.0 0.0 Receptionist/Complaints Clerk Local 543 1.0 1.0 1.0 1.0 0.0 Permits Services Clerk Local 543 1.0 1.0 1.0 1.. [...] Off Non-Union 1.0 1.0 1.0 1.0 0.0 Planner III Senior Urban Design Non-Union 0.0 0.0 1.0 1.0 0.0 Landscape Architect Non-Union 1.0 1.0 1.0 1.0 0.0 Planner II-Res & DesignSupport Non-Union 1.0 1.0 1.0 1.0 0.0 Planner II - Urban Design Non-Union 1.0 1.0 0.0 0.0 0.0 Planning Technician Local 543 1.0 1.0 1.0 1.0 0.0 Clerk-Steno (Planning) Local 543 1.0 1.0 1.0 1.0 0.0 Sub-Total 9.0 9.0 9.0 9.0 0.0 Tota.