CERTIFIED - City of Deltona, Florida

Historical Staffing Summary
City of Deltona, Florida
BUDGET SUMMARY - FULL TIME EQUIVALENT HISTORICAL STAFFING SUMMARY
Budget
FY08 FY09 FY10 Change FY11
GENERAL FUND:
City Commission 1.0 1.0 1.0 (0.5) 0.5
City Manager 4.0 4.0 4.0 1.0 5.0
City Clerk 6.0 5.0 5.0 0.0 5.0
Finance Department 13.0 12.0 12.0 (1.0) 11.0
Information Technology Services 6.0 5.0 5.0 0.0 5.0
City Attorney 6.0 4.5 4.0 1.0 5.0
Planning & Development Services 15.0 10.0 10.0 (1.0) 9.0
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Building & Zoning Services 11.0 9.0 9.0 0.0 9.0
Human Resources 4.5 4.5 4.5 0.0 4.5
General Government 0.0 1.0 1.0 (1.0) 0.0
Enforcement Services 19.0 15.0 15.0 (2.0) 13.0
Fire/Rescue 95.0 95.0 94.0 (1.0) 93.0
Public Works
Traffic Operations 8.0 6.0 6.0 (1.0) 5.0
Engineering Division 4.0 5.0 5.0 0.0 5.0
Field Operations 18.0 12.0 11.0 0.0 11.0
Administration Division 4.0 3.0 3.0 (1.0) 2.0
Fleet Maintenance 5.5 4.5 4.0 0.0 4.0
39.5 30.5 29.0 (2.0) 27.0
Parks & Recreation 43.5 30.0 30.0 (4.0) 26.0
TOTAL GENERAL FUND 263.5 226.5 223.5 (10.5) 213.0
SPECIAL REVENUE FUNDS:
Stormwater Fund 21.0 26.0 26.0 0.0 26.0
Solid Waste Fund 2.0 2.0 2.0 0.0 2.0
State Housing Initiatives (SHIP) 0.0 1.0 1.0 0.0 1.0
Neighborhood Stabilization (NSP) 0.0 2.0 2.0 (1.0) 1.0
TOTAL SPECIAL REVENUE FUNDS 23.0 31.0 31.0 (1.0) 30.0
ENTERPRISE FUND:
Water Utility Services
Administration 6.0 5.0 4.0 1.0 5.0
Water Plant Operations 12.5 10.0 10.0 0.0 10.0
Wastewater Plant Operations 7.0 9.0 9.0 0.0 9.0
Customer Service/Billing 16.0 16.0 16.0 0.0 16.0
Water/WW Field Operations 27.0 25.0 25.0 (1.0) 24.0
TOTAL ENTERPRISE FUND 68.5 65.0 64.0 0.0 64.0
TOTAL ALL FUNDS 355.0 322.5 318.5 (11.5) 307.0
10/11 Annual Budget 21 Adopted - 9/20/2010