FY 2011-12 Adopted Budget - City of Oviedo

CONSOLIDATED
EXPENDITURE AND STAFFING SUMMARY
Department
Public Works
Program
Public Works Administration
Engineering Services
Stormwater Engineering & Inspection Services
Fleet Maintenance
Grounds and Right-of-Way Maintenance
Streets and Stormwater Maintenance
2008-09 2009-10 2010-11 2010-11 2011-12
Staffing Detail Budget Budget Budget Projection Budget
Public Works Administration
Public Works Director* 0.50 0.50 0.50 0.50 0.50
Operations Manager 0.00 1.00 1.00 1.00 1.00
Engineering Specialist 0.50 1.00 1.00 1.00 1.00
Administrative Assistant** 0.00 1.00 1.00 1.00 0.50
Senior Administrative Assistant 1.00 0.00 0.00 0.00 0.00
TOTAL 2.00 3.50 3.50 3.50 3.00
*Balance of the Public Works Director is budgeted in Water/Wastewater Administration.
**Position allocated 50/50 to PWA and Stormwater Engineering/Inspections.
Engineering Services
Assistant PW Director/City Engineer 1.00 1.00 1.00 1.00 1.00
Engineering Manager* 1.00 0.50 0.50 0.00 0.00
Contract Manager 1.00 1.00 1.00 1.00 1.00
Special Projects Coordinator* 1.00 0.75 0.75 0.75 0.25
Engineer /Engineer II 1.00 1.00 1.00 1.00 0.75
Engineering Inspector* 2.00 1.50 0.50 0.50 0.50
Capital Projects Manager 1.00 0.00 0.00 0.00 0.00
Senior Administrative Assistant 0.00 1.00 0.00 0.00 0.00
Sub-Total 8.00 6.75 4.75 4.25 3.50
*Balance of the Engineering Manager, Special Projects Coordinator and Eng. Inspector are funded from the
the Stormwater Utility Fund.
Stormwater Engineering and Inspection
Engineering Manager 0.00 0.50 0.50 0.00 0.00
Administrative Assistant* 0.00 0.00 0.00 0.00 0.50
Special Projects Coordinator 0.00 0.25 0.25 0.25 0.75
Contract Compliance Inspector 0.00 0.00 0.00 0.00 0.25
Engineering Inspector 0.00 0.50 0.50 0.50 0.50
Engineer II 0.00 0.00 0.00 0.00 0.25
Stormwater Engineer 1.00 0.00 0.00 0.00 0.00
Sub-Total 1.00 1.25 1.25 0.75 2.25
*Position allocated 50/50 to PWA and Stormwater Engineering/Inspections.
Staffing detail continued on next page
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