FY 2011-12 Adopted Budget - City of Oviedo

POSITION AUTHORIZATION SUMMARY
FY 07-08 Through FY 11-12
FY 10-11
FY 07-08 FY 08-09 FY 09-10 FY 10-11 FY 11-12 vs.
Budget Budget Budget Budget Budget FY 11-12
Fire Department
Administration 2.00 2.00 2.00 1.80 1.80 0.00
Fire/Rescue 46.00 46.00 46.50 46.00 49.50 3.50
Fire Prevention 2.00 2.00 2.00 2.00 1.00 -1.00
Training 1.00 1.00 1.00 1.00 0.50 -0.50
Total: Fire Department 51.00 51.00 51.50 50.80 52.80 2.00
Police Department
Administration 5.00 5.00 4.00 3.80 3.80 0.00
Community Policing/Patrol 40.00 39.00 38.00 39.00 38.00 -1.00
Communications/Records* 14.00 14.00 13.00 12.75 7.25 -5.50
Community Relations 9.00 9.00 8.00 7.75 7.75 0.00
Criminal Investigations 6.50 6.50 7.50 7.75 7.75 0.00
Community Response Team 6.50 6.50 7.50 6.75 7.75 1.00
Training 2.00 2.00 2.00 1.00 1.00 0.00
Total: Police Department 83.00 82.00 80.00 78.80 73.30 -5.50
*FY 12 position count includes 10 Dispatchers and 1 Communications Supervisor for 1/2 the fiscal year based on a proposal to contract
dispatch services with the Seminole County Sheriff effective April 1, 2012.
Recreation & Parks Department
Administration and Maintenance
Administration/Special Events 3.00 4.00 3.00 3.00 3.00 0.00
Athletic Field Maintenance 18.00 12.00 13.30 13.30 13.30 0.00
Recreation Facility Maintenance 0.00 5.75 3.55 3.55 3.80 0.25
General Facility Maintenance 5.25 5.50 5.50 3.50 3.25 -0.25
Sub-Total: Rec. & Parks: Admin. & Maint. 26.25 27.25 25.35 23.35 23.35 0.00
Recreation Programming
Riverside Recreational Programs 4.00 3.00 3.55 3.55 3.55 0.00
Athletic Programs (City Sponsored) 2.00 2.00 2.00 2.00 2.00 0.00
Riverside Aquatics 2.25 2.25 2.25 2.25 2.25 0.00
Youth and Senior Programs 1.00 1.00 0.00 0.00 0.00 0.00
Concessions 1.00 1.00 1.00 1.00 1.00 0.00
Gymnasium and Fitness Center 6.25 3.50 5.00 5.00 5.00 0.00
Oviedo Blvd. Aquatics 2.25 2.25 1.25 1.25 1.25 0.00
Skateboard Park 1.00 1.00 2.50 2.50 2.50 0.00
Special Events 0.00 0.00 0.00 0.00 0.00 0.00
Sub-Total: Recreation Programming 19.75 16.00 17.55 17.55 17.55 0.00
Total: Recreation and Parks Department 46.00 43.25 42.90 40.90 40.90 0.00
Total: Full Time and Regular Part Time 317.50 312.00 281.25 267.09 260.93 -6.17
Other Seasonal and Temporary Employees 27.10 21.18 19.29 18.89 18.91 0.02
Total Positions 344.60 333.18 300.54 285.98 279.84 -6.15
48