FY12 Adopted Operating Budget & Capital Improvement Budget

City of St. Petersburg, Florida – FY 2012 Adopted Fiscal Plan
FTE By Department FY 2009
Actual
FY 2010
Actual
FY 2011
Adopted
FY 2011
Amended
FY 2012
Adopted
FY 2012
Change
Public Safety
Police Department 753.00 761.00 752.00 752.00 748.00 (0.53%)
Fire Department 351.00 334.00 328.00 328.00 328.00 0.00%
1,104.00 1,095.00 1,080.00 1,080.00 1,076.00 (0.37%)
Full-Time FTE
Police Department 9.00 8.00 8.00 9.80 8.50 6.25%
Fire Department 0.50 0.50 0.50 0.50 0.50 0.00%
9.50 8.50 8.50 10.30 9.00 5.88%
Part-Time FTE
Administration Total FTE 1,113.50 1,103.50 1,088.50 1,090.30 1,085.00 (0.32%)
Public Works Administration
Public Works Administration
Department
6.00 5.00 5.00 4.00 5.00 0.00%
Procurement & Supply Management 18.00 18.00 18.00 18.00 18.00 0.00%
Engineering And Capital Improvements
Department
70.00 67.00 66.00 64.00 65.00 (1.52%)
Stormwater, Pavement & Traffic
Operations Department
119.00 114.00 117.00 117.00 117.00 0.00%
Water Resources Department 334.00 321.00 323.00 323.00 323.00 0.00%
Sanitation Department 176.00 176.16 172.16 172.16 172.16 0.00%
Fleet Management Department 76.00 76.00 72.00 72.00 69.00 (4.17%)
799.00 777.16 773.16 770.16 769.16 (0.52%)
Full-Time FTE
Public Works Administration
0.00 1.00 0.50 0.75 0.75 50.00%
Department
Procurement & Supply Management 0.00 0.00 0.50 0.50 0.50 0.00%
Engineering And Capital Improvements
38.00 38.50 38.50 37.10 30.85 (19.87%)
Department
Stormwater, Pavement & Traffic
2.50 2.00 2.00 3.20 3.20 60.00%
Operations Department
Water Resources Department 2.75 2.00 1.50 1.50 1.40 (6.67%)
Sanitation Department 2.50 5.00 3.50 4.70 4.60 31.43%
Fleet Management Department 1.00 0.00 0.00 0.00 0.00 0.00%
46.75 48.50 46.50 47.75 41.30 (11.18%)
Part-Time FTE
Administration Total FTE 845.75 825.66 819.66 817.91 810.46 (1.12%)
City Full-Time FTE 2,799.00 2,752.00 2,733.00 2,734.00 2,693.75 (1.44%)
City Part-Time FTE 409.72 387.25 381.30 388.19 378.57 (0.72%)
City Total FTE 3,208.72 3,139.25 3,122.19 3,122.19 3,072.32 (1.60%)
Fiscal Year 2012 C-6 Summary Reports