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2014-06-26 Budget Meeting Attachment K

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                                                Executive Office
                                                      July 2014



                                                 EXECUTIVE MANAGER
                                                         1 EFT



                                                                                           Community
          Human Resources          Governance       Executive Support   Customer Service
                                                                                           Engagement
             9.6 EFT                 2 EFT              2.6 EFT             5.6 EFT
                                                                                             7.4 EFT




Payroll                     WH&S




                                                                                                        5
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