29.08.2014 Views

FY12 Adopted Operating Budget & Capital Improvement Budget

FY12 Adopted Operating Budget & Capital Improvement Budget

FY12 Adopted Operating Budget & Capital Improvement Budget

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

City of St. Petersburg, Florida – FY 2012 <strong>Adopted</strong> Fiscal Plan<br />

Leisure & Community Services Administration<br />

Leisure & Community Services Administration<br />

Total Full Time Equivalents (FTE) = 656.02<br />

Golf Course Department<br />

Total Full Time Equivalents (FTE) = 49.50<br />

Housing Department<br />

Total Full Time Equivalents (FTE) = 18.00<br />

Leisure & Community Services Administration Department<br />

Total Full Time Equivalents (FTE) = 2.00<br />

Library Department<br />

Total Full Time Equivalents (FTE) = 73.50<br />

Neighborhood Partnership Department<br />

Total Full Time Equivalents (FTE) = 3.00<br />

Parks & Recreation Department<br />

Total Full Time Equivalents (FTE) = 510.02<br />

Fiscal Year 2012 I-1 Summary Reports

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!