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2018-07-06 Special Meeting Agenda

of 63

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Page 63 of 63

Infrastructure Services

                                                                                     DIRECTOR
                                                                                 INFRASTRUCTURE                  Director's Office
                                                                                      SERVICES                       SEFT
                                                                            \            1 EFT

                                        infastructure Lorin           Asset Management             Buildings and Facilities        Civil Operations
                                                ScErT                       7 EFT                         5 EFT                       92.2 EFT

Note — Fixed term appointments approved by Council as part of the 18/19 budget are not induded within the EFT totals as shown on this structure.
 Further details are available on the individual branch/team structures.
 * Note Position 10581 Tree Supervisor has been amended to accurately display its permanent status, not temporary which was previously shown. This                         Total EFT: 123.8
 position was approved at the 17/18 budget as a PMI                                                                                                                                  .     *

                                                                                                                                                                            Page 63 of 63
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