Committee asks staff to add FTE totals to efficiency study ahead of budget talks
Summary
County staff will add department full-time-equivalent (FTE) totals to an efficiency study for review during upcoming budget meetings; Chairman Billy Fried encouraged members to use the study as a budgeting tool.
County staff will add full-time-equivalent (FTE) totals to each department's entry in the efficiency study, the Executive Committee recorded Aug. 12.
The minutes state that "Hartman will add FTE totals to each department." Chairman Billy Fried urged committee members to review the information and to use the study as a tool during budget meetings. The record does not specify a deadline for the update but lists department budgets and outside agency budgets as future agenda items for the Aug. 26 meeting.
The efficiency study as recorded is intended to give members and staff a common baseline for staffing levels when they review department budgets in the coming weeks. The minutes do not include department-by-department FTE counts or the methodology for the study; those details were not provided in the public record for this meeting.
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