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
Internal Services Administration
Internal Services Administration Department
Purchasing & Materials Management Department
Engineering and Capital Improvements Department
Billing & Collections Department
Stormwater, Pavement & Traffic Operations
Department
Water Resources Department
6.00 6.00 6.00 6.00 6.00 6.00
- %
19.00 19.00 19.01 19.01 18.00 18.00 (5.3)%
108.00 85.00 81.00 81.00 76.00 72.00 (11.1)%
111.00 106.00 105.00 107.00 106.00 106.00 1.0 %
127.00 127.00 124.00 124.00 119.00 113.00 (8.9)%
349.00 349.00 341.00 341.00 334.00 327.00 (4.1)%
Full-Time FTE 720.00 692.00 676.01 678.01 659.00 642.00 (5.0)%
Engineering and Capital Improvements Department
38.00 38.00 38.00 38.00 38.50 38.50 1.3 %
Billing & Collections Department
Stormwater, Pavement & Traffic Operations
Department
Water Resources Department
0.50 0.50 0.50 0.50 0.50 0.50
- %
2.50 2.50 2.50 2.50 2.00 2.00 (20.0)%
1.50 2.50 2.75 2.75 2.75 2.00 (27.3)%
Part-Time FTE 42.50 43.50 43.75 43.75 43.75 43.00
Administration Total FTE 762.50 735.50 719.76 721.76 702.75 685.00 (4.8)%
(1.7)%
Information & Communication Services Administration
Information & Communication Services Department
73.00 72.00 68.00 68.50 67.00 66.00 (2.9)%
Full-Time FTE 73.00 72.00 68.00 68.50 67.00 66.00 (2.9)%
Information & Communication Services Department
- - 3.00 2.50 3.00 3.00
- %
Part-Time FTE - - 3.00 2.50 3.00 3.00
Administration Total FTE 73.00 72.00 71.00 71.00 70.00 69.00 (2.8)%
- %
Total Full-Time FTE
2,986.00
2,914.60
2,860.01 2,854.01 2,798.50 2,745.00
(4.0)%
Total Part-Time FTE
292.00
424.80
419.28 417.78 413.04 391.15
(6.7)%
City Total FTE 3,278.00 3,339.40 3,279.29 3,271.79 3,211.54 3,136.15 (4.4)%
Fiscal Year 2010 Budget Development C - 6
Summary Reports