Organizational Element	Position	Full and Part Time FTE	Seasonal (FTE or Number of Personnel, as noted)	Volunteers	Current Equivalent	Grade Level	Salary Range		Benefits	Total (Estimate)
							Low	High
Office of the Mayor and City Council
	Mayor	1
	Council Members	6									Herndon : $4000 Salary for Council Members
	Chief of Staff	1
Office of the Town Manager
	Town Manager	1
	Administrative Assistant	1
	Town Clerk	1
Office of Community Coordination
	Manager	1
	Assimilation Coordinator	0.5
	Public Safety Coordinator	0.5
	Grants Coordinator	0.5
	Accessibility and Visitability Coordinator	0.5
	Affordable Housing Coordinator	0.5
	Business Development Coordinator	0.5
	Health Care Coordinator	0.5
NOTE: This file has several worksheets
Office of the Town Attorney
	Town Attorney	1
	Legal Secretary	1
	Paralegal	1
Department of Parks, Recreation and Culture
	RCC Functions and Personnel		Seasonal (Personnel Count - Not FTE)
	Advisory Board			9
	Administration	12
	Aquatics	4
	Finance	4
	Maintenance	6
	Performing and Fine Arts	5
	Programs	7	250
	RA Functions and Personnel		Seasonal (FTE)
	Advisory Board			9
	Open Space	30	28	20
	Parks & Recreation	19	26	20
	Mgmt & Support Services	21.5	0	10
Department of Design, Planning and Zoning
	Volunteer Planning & Zoning Committee	0
Department of Infrastructure
	Volunteer Transportation Advisory Committee	0		10