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
WCN - White Collar Non-Union
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
8.00 - - - - -
- %
1.00 - 1.00 1.00 - 1.00
- %
3.00 - - - - -
- %
3.00 - - - - -
- %
1.00 - 1.00 1.00 - 0.50 (50.0)%
2.00 1.00 1.00 1.00 - -
- %
9.00 1.00 4.00 4.00 1.00 4.00
- %
1.00 - 1.00 1.00 - 1.00
- %
7.00 - - - - -
- %
1.00 - - - - -
- %
5.00 - 1.00 1.00 - 1.00
- %
144.00 57.00 47.00 47.00 56.00 42.00 (10.6)%
3.00 1.00 3.00 3.00 1.00 3.00
- %
20.00 2.00 9.00 2.00 0.65 1.00 (88.9)%
41.00 1.00 4.00 4.00 - 4.00
- %
23.00 29.60 28.00 28.50 29.00 27.00 (3.6)%
5.00 - - - - -
- %
1.00 - 1.00 1.00 - 1.00
- %
- - 1.00 1.00 - 1.00
- %
1.00 - 1.00 1.00 - 1.00
- %
- - - - - 0.50
- %
1.00 - - - - -
- %
1.00 - 1.00 2.00 - -
- %
4.00 1.00 2.00 2.00 1.00 2.00
- %
3.00 - 2.00 2.00 - 2.00
- %
84.00 - 2.00 2.00 - 2.00
- %
- - 1.00 1.00 - 1.00
- %
1.00 - 1.00 1.00 - 1.00
- %
2.00 - 1.00 1.00 - 1.00
- %
1.00 - 6.00 6.00 1.00 6.00
- %
12.00 - - - - -
- %
5.00 - 1.00 1.00 - 1.00
- %
- - 1.00 1.00 - 1.00
- %
- - 1.00 1.00 - 1.00
- %
7.00 - 1.00 1.00 - 1.00
- %
3.00 - 1.00 1.00 - 1.00
- %
Full-Time FTE 403.00 93.60 124.00 118.50 89.65 108.00
(12.9)%
Fiscal Year 2010 Budget Development C - 15
Summary Reports