FY 2011-12 Adopted Budget - City of Oviedo

2008-09 2009-10 2010-11 2010-11 2011-12
Staffing Detail (continued) Budget Budget Budget Projection Budget
Recreation Facilities Maintenance
Maintenance Supervisor* 0.00 0.50 0.50 0.50 0.50
Crew Leader 1.00 0.00 0.00 0.00 0.50
Maintenance/Construction Worker I 2.00 0.00 0.00 0.00 0.00
Building Custodian 2.75 2.75 2.75 2.75 2.50
Staff Assistant 0.00 0.30 0.30 0.30 0.30
TOTAL 5.75 3.55 3.55 3.55 3.80
*Maintenance Supervisor is allocated equally between this program and General Facilities
Maintenance.
General Facilities Maintenance
Maintenance Supervisor* 0.50 0.50 0.50 0.50 0.50
Crew Leader 1.00 1.00 1.00 1.00 0.50
Trades Worker 1.00 0.00 0.00 0.00 0.00
Maintenance/Construction Worker I 1.00 1.00 1.00 1.00 1.00
Building Custodian 2.00 1.00 1.00 1.00 1.25
TOTAL 5.50 3.50 3.50 3.50 3.25
*Maintenance Supervisor is allocated equally between this program and Recreation Facilities
Maintenance.
Full Time Staff 43.25 42.15 40.90 40.90 41.40
Seasonal and Temporary Staff 20.77 18.99 18.90 18.90 18.52
CONSOLIDATED TOTAL 64.02 61.14 59.80 59.80 59.92
271