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2021 <br />Authorized Request Change Comments <br />General Government <br />Administration 4 4 0 <br />Finance 4 3 ‐1 Eliminated Utility Billing/Payroll Clerk position <br />Total 8 7 ‐1 <br />Public Safety <br />Police <br />Officers 28 28 0 2 Part‐time Patrol Officers (.5 each) <br />Civilians 4 4 0 <br />Code Enforcement 5 4 ‐1 Eliminated Building Official position <br />Total 37 36 ‐1 <br />Public Works <br />General Fund <br />Streets & Facilities 4 4 0 <br />Parks 1 1 0 Golf/Park Supervisor (50%), 1 Seasonal Emp (0.5) <br />Golf 0.5 0.5 0 Golf/Park Supervisor (50%) <br />Seasonal 4.75 4.75 0 Clubhouse manager (0.5) & 17 Seasonal Emp (0.25  <br />each) <br />Enterprise Fund <br />Water 2 2.5 0.5 PW Support/Utility Billing Specialist (0.5) <br />Sewer 2.5 3 0.5 PW Support/Utility Billing Specialist (0.5), 1 Part‐time  <br />employee (0.5) <br />Storm Water 0.5 0.5 0 <br />Total 15.25 16.25 1 <br />Total 60.25 59.25 ‐1 <br />2021 Personnel Budget <br />Departmental Summary <br />City of Orono - 2021 Budget Page 127