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

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City of St. Petersburg, Florida FY 2010 Adopted Fiscal Plan Position Summary by Bargaining Unit Department FTE FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change EVN - Event Staff Downtown Enterprise Facilities Department Golf Courses Department - 4.87 5.53 5.53 5.63 4.79 (13.4)% - 1.26 1.50 1.50 1.50 1.50 - % Part-Time FTE - 6.13 7.03 7.03 7.13 6.29 (10.5)% Bargaining Unit FTE - 6.13 7.03 7.03 7.13 6.29 (10.5)% FMG - Fire Management Fire Department 3.00 5.00 5.00 5.00 5.00 5.00 - % Full-Time FTE 3.00 5.00 5.00 5.00 5.00 5.00 Bargaining Unit FTE 3.00 5.00 5.00 5.00 5.00 5.00 - % - % FS - Firefighters' Union Fire Department 305.00 302.00 302.00 302.00 302.00 286.00 (5.3)% Full-Time FTE 305.00 302.00 302.00 302.00 302.00 286.00 (5.3)% Bargaining Unit FTE 305.00 302.00 302.00 302.00 302.00 286.00 (5.3)% FSV - Fire Supervisors' Union Fire Department 18.00 19.00 19.00 19.00 19.00 18.00 (5.3)% Full-Time FTE 18.00 19.00 19.00 19.00 19.00 18.00 (5.3)% Bargaining Unit FTE 18.00 19.00 19.00 19.00 19.00 18.00 (5.3)% Fiscal Year 2010 Budget Development C - 9 Summary Reports
FY 2010 Adopted Fiscal Plan Position Summary by Bargaining Unit Department FTE City of St. Petersburg, Florida FY 2007 Actual FY 2008 FY 2009 FY 2009 FY 2009 FY 2010 FY 2010 Actual Adopted Amended Estimated Adopted Change MGT - Management City Council Mayor's Office Legal Department Internal Services Administration Department Purchasing & Materials Management Department Neighborhood Services Department Neighborhood Partnership Department Housing Department Human Resources Department City Development Administration Department Codes Compliance Department School Programs Department Engineering and Capital Improvements Department Police Department Fire Department Development Services Department Recreation Department Library Department City Clerk Marketing & Communications Department Government Services Department Budget & Management Department Audit Services Department Transportation & Parking Management Downtown Enterprise Facilities Department Finance Department Midtown Economic Development Department Billing & Collections Department Real Estate & Property Management Economic Development Department Stormwater, Pavement & Traffic Operations Department Water Resources Department Sanitation Department City Services Administration Department Parks Department Golf Courses Department Fleet Management Department Information & Communication Services Department 1.00 1.00 1.00 1.00 1.00 1.00 - % 1.00 1.00 1.00 1.00 1.00 1.00 - % 13.00 - - - - - - % 1.00 1.00 1.00 1.00 1.00 1.00 - % 2.00 2.00 2.01 2.01 2.00 2.00 (0.5)% 3.00 3.00 3.00 3.00 3.00 3.00 - % 1.00 1.00 1.00 1.00 1.00 1.00 - % 4.00 4.00 4.00 4.00 4.00 4.00 - % 8.00 7.00 7.00 7.00 7.00 6.00 (14.3)% 3.00 3.00 3.00 3.00 3.00 3.00 - % 2.00 2.00 2.00 2.00 2.00 2.00 - % 2.00 1.00 1.00 1.00 1.00 1.00 - % 5.00 5.00 5.00 5.00 5.00 5.00 - % 8.00 9.00 10.00 10.00 9.00 9.00 (10.0)% 2.00 2.00 2.00 2.00 2.00 2.00 - % 4.00 4.00 5.00 5.00 4.00 4.00 (20.0)% 5.00 5.00 5.00 5.00 5.00 5.00 - % 3.00 3.00 3.00 3.00 3.00 3.00 - % 1.00 1.00 1.00 1.00 1.00 1.00 - % 5.00 4.00 4.00 4.00 4.00 4.00 - % - 1.00 1.00 1.00 1.00 1.00 - % 2.00 2.00 2.00 2.00 2.00 2.00 - % 1.00 1.00 1.00 1.00 1.00 1.00 - % 5.00 3.00 3.00 3.00 3.00 3.00 - % 7.00 6.00 5.00 5.00 6.00 5.00 - % 3.00 2.00 1.00 1.00 2.00 2.00 100.0 % 4.00 4.00 4.00 4.00 4.00 4.00 - % 3.00 3.00 3.00 3.00 3.00 3.00 - % 2.00 2.00 2.00 2.00 2.00 2.00 - % 2.00 2.00 2.00 2.00 2.00 2.00 - % 1.00 1.00 1.00 1.00 1.00 1.00 - % 9.00 9.00 9.00 9.00 9.00 9.00 - % 6.00 6.00 6.00 6.00 5.00 6.00 - % 2.00 2.00 2.00 2.00 2.00 2.00 - % 4.00 4.00 5.00 5.00 5.00 5.00 - % 3.00 4.00 3.00 3.00 3.00 3.00 - % 2.00 2.00 2.00 2.00 2.00 2.00 - % - 8.00 8.00 8.00 8.00 7.00 (12.5)% Legal Department Water Resources Department Full-Time FTE 130.00 121.00 121.01 121.01 120.00 118.00 (2.5)% 1.00 - - - - - - % - 0.50 0.75 0.75 0.75 - - % Part-Time FTE 1.00 0.50 0.75 0.75 0.75 - Bargaining Unit FTE 131.00 121.50 121.76 121.76 120.75 118.00 (3.1)% - % Fiscal Year 2010 Budget Development C - 10 Summary Reports
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CITY OF ST. PETERSBURG, FLORIDA ADO
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CITY OF ST. PETERSBURG ADOPTED OPER
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City of St. Petersburg, Florida FY
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A EXECUTIVE SUMMARY
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City of St. Petersburg, Florida FY1
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Page 67 and 68: C PERSONNEL SUMMARY
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H SPECIAL REVENUE FUNDS SUMMARIES
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I SPECIAL REVENUE FUNDS SUMMARIES -
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L CITY DEVELOPMENT ADMINISTRATION
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Department Mission Statement City o
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M CITY SERVICES ADMINISTRATION
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N GENERAL GOVERNMENT
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T FY10 CIP BUDGET INTRODUCTION
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U SUMMARY OF ALL CIP FUNDS 2010-201
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City of St. Petersburg, Florida 201
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Project Descriptions City of St. Pe
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Project Descriptions City of St. Pe
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X ENTERPRISE FUNDS
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Z APPENDIX
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department’s work program for the
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Program: A distinct function of Cit
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From spring to fall, Saturday morni
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