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

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
NON - Non Union
Mayor's Office
Legal Department
Purchasing & Materials Management Department
Neighborhood Services Department
Human Resources Department
Codes Compliance Department
Engineering and Capital Improvements Department
Police Department
Fire Department
Development Services Department
Recreation Department
Library Department
City Clerk
Marketing & Communications Department
Downtown Enterprise Facilities Department
Midtown Economic Development Department
Billing & Collections Department
Real Estate & Property Management
Stormwater, Pavement & Traffic Operations
Department
Water Resources Department
Sanitation Department
Parks Department
Golf Courses Department
Fleet Management Department
Information & Communication Services Department
2.00 1.00 2.00 2.00 1.00 2.00
- %
- 9.00 8.00 8.00 9.00 8.00
- %
1.00 1.00 1.00 1.00 1.00 2.00 100.0 %
2.00 2.00 - - - -
- %
- 1.00 1.00 1.00 1.00 1.00
- %
- 3.00 5.00 5.00 3.00 5.00
- %
- 9.00 9.00 9.00 9.00 9.00
- %
7.00 20.00 23.00 23.00 19.00 20.00 (13.0)%
12.00 8.00 8.00 8.00 8.00 8.00
- %
- 10.00 5.00 5.00 5.00 5.00
- %
- 5.00 5.00 5.00 5.00 4.00 (20.0)%
- 1.00 1.00 1.00 1.00 1.00
- %
- 3.00 3.00 3.00 3.00 3.00
- %
4.00 5.00 4.00 4.00 4.00 4.00
- %
- 7.00 7.00 6.00 5.00 5.00 (28.6)%
- 1.00 1.00 1.00 1.00 1.00
- %
- 12.00 11.00 11.00 12.00 12.00 9.1 %
- 2.00 2.00 2.00 2.00 2.00
- %
- 18.00 18.00 18.00 17.00 16.00 (11.1)%
68.00 35.00 34.00 34.00 35.00 34.00
- %
- 16.00 11.00 11.00 12.00 11.00
- %
1.00 13.00 14.00 14.00 14.00 14.00
- %
11.00 12.00 12.00 12.00 12.00 12.00
- %
- 7.00 9.00 9.00 7.00 8.00 (11.1)%
- 5.00 4.00 4.50 2.00 4.00
- %
Full-Time FTE 108.00 206.00 198.00 197.50 188.00 191.00 (3.5)%
Engineering and Capital Improvements Department
- 38.00 38.00 38.00 37.50 37.50 (1.3)%
Recreation Department
Marketing & Communications Department
Downtown Enterprise Facilities Department
Golf Courses Department
Information & Communication Services Department
- 35.75 74.34 74.34 49.50 75.00 0.9 %
1.50 1.38 2.20 2.20 2.20 2.00 (9.1)%
- - 0.50 0.50 0.50 0.50
- %
17.00 15.15 14.60 14.60 14.60 14.60
- %
- - 3.00 2.50 3.00 3.00
- %
Part-Time FTE 18.50 90.28 132.64 132.14 107.30 132.60
Bargaining Unit FTE 126.50 296.28 330.64 329.64 295.30 323.60 (2.1)%
- %
PMG - Police Management
Police Department
- 15.00 16.00 16.00 15.00 15.00 (6.3)%
Full-Time FTE - 15.00 16.00 16.00 15.00 15.00
(6.3)%
Bargaining Unit FTE - 15.00 16.00 16.00 15.00 15.00 (6.3)%
Fiscal Year 2010 Budget Development C - 11
Summary Reports