FY 2011-12 Adopted Budget - City of Oviedo

CONSOLIDATED
EXPENDITURE AND STAFFING SUMMARY
Department
Legislative and Executive
Program
City Council, City Attorney
City Manager, City Clerk
2008-09 2009-10 2010-11 2010-11 2011-12
Staffing Detail Budget Budget Budget Projection Budget
City Council
Mayor 1.00 1.00 1.00 1.00 1.00
Council Members 4.00 4.00 4.00 4.00 4.00
TOTAL 5.00 5.00 5.00 5.00 5.00
City Clerk
City Clerk 1.00 1.00 1.00 1.00 1.00
Deputy City Clerk 1.00 1.00 1.00 1.00 1.00
Records Specialist 1.00 0.63 0.63 0.63 0.63
TOTAL 3.00 2.63 2.63 2.63 2.63
City Attorney
No City Staff - Contracted Service 0.00 0.00 0.00 0.00 0.00
City Manager
City Manager 1.00 1.00 1.00 1.00 1.00
Assistant City Manager/Budget Director* 0.75 0.75 1.00 1.00 0.50
Mgt. Analyst/Public Information Specialist* 0.00 0.00 0.50 0.50 0.25
Admin. Assistant to City Manager** 1.00 1.00 0.00 0.00 0.00
Total: Full Time 2.75 2.75 2.50 2.50 1.75
*Balance of the Assistant City Manager position is allocated to the Budget Office.
**Balance of Mangement Analyst is allocated to the Budget Office and Public Information.
***Beginning in FY 10-11, position was budgeted in Public Information.
Full Time Staff 10.75 10.38 10.13 10.13 9.38
Seasonal and Part Time Staff 0.00 0.00 0.00 0.00 0.00
CONSOLIDATED TOTAL 10.75 10.38 10.13 10.13 9.38
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