adopted operating & capital improvement budget - City of St ...

Department FTE
City of St. Petersburg, Florida
FY 2010 Adopted Fiscal Plan Position Summary
FY 2007
Actual
FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010
Actual
Adopted Amended Estimated Adopted Change
Public Safety Administration
Police Department
Fire Department
Police Department
Fire Department
779.00 771.00 763.00 763.00 753.00 741.00 (2.9)%
356.00 352.00 351.00 351.00 351.00 334.00 (4.8)%
Full-Time FTE 1,135.00 1,123.00 1,114.00 1,114.00 1,104.00 1,075.00 (3.5)%
8.00 8.00 9.00 9.00 6.00 6.00 (33.3)%
0.50 0.50 0.50 0.50 0.50 0.50
- %
Part-Time FTE 8.50 8.50 9.50 9.50 6.50 6.50
(31.6)%
Administration Total FTE 1,143.50 1,131.50 1,123.50 1,123.50 1,110.50 1,081.50 (3.7)%
City Development Administration
City Development Administration Department
Development Services Department
Marketing & Communications Department
Transportation & Parking Management
Downtown Enterprise Facilities Department
Real Estate & Property Management
Economic Development Department
Development Services Department
Marketing & Communications Department
Transportation & Parking Management
Downtown Enterprise Facilities Department
Real Estate & Property Management
5.00 5.00 5.00 5.00 5.00 5.00
- %
77.00 71.00 68.00 59.00 57.00 56.00 (17.6)%
17.00 15.00 16.00 16.00 16.00 16.00
- %
13.00 9.50 9.00 9.00 9.00 9.00
- %
43.00 37.00 35.00 35.00 34.00 34.00 (2.9)%
14.00 14.00 14.00 14.50 13.00 13.00 (7.1)%
9.00 8.00 8.00 8.00 8.00 8.00
- %
Full-Time FTE 178.00 159.50 155.00 146.50 142.00 141.00 (9.0)%
1.00 - - - - -
- %
2.50 2.18 2.70 2.70 2.70 2.50 (7.4)%
1.00 - - - - -
- %
26.00 15.82 22.84 22.84 21.74 21.10 (7.6)%
6.00 6.00 6.00 5.50 7.00 7.00 16.7 %
Part-Time FTE 36.50 24.00 31.54 31.04 31.44 30.60
Administration Total FTE 214.50 183.50 186.54 177.54 173.44 171.60 (8.0)%
(3.0)%
Neighborhood Services Administration
Neighborhood Services Department
Neighborhood Partnership Department
Housing Department
Codes Compliance Department
Library Department
Neighborhood Services Department
Housing Department
Library Department
8.00 9.00 7.00 7.00 7.00 7.00
- %
6.00 4.00 4.00 4.00 4.00 3.50 (12.5)%
27.00 27.00 27.00 27.00 25.00 25.00 (7.4)%
47.00 36.00 37.00 37.00 36.00 36.00 (2.7)%
73.00 70.60 71.00 71.50 69.00 69.00 (2.8)%
Full-Time FTE 161.00 146.60 146.00 146.50 141.00 140.50 (3.8)%
- - - - 0.50 -
- %
0.50 0.50 0.50 0.50 0.50 0.50
- %
10.00 10.00 12.00 11.50 11.00 11.00 (8.3)%
Part-Time FTE 10.50 10.50 12.50 12.00 12.00 11.50
Administration Total FTE 171.50 157.10 158.50 158.50 153.00 152.00 (4.1)%
(8.0)%
Fiscal Year 2010 Budget Development C - 4
Summary Reports