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FY 2011-12 Adopted Budget - City of Oviedo

FY 2011-12 Adopted Budget - City of Oviedo

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POSITION AUTHORIZATION SUMMARY<br />

<strong>FY</strong> 07-08 Through <strong>FY</strong> 11-<strong>12</strong><br />

<strong>FY</strong> 10-11<br />

<strong>FY</strong> 07-08 <strong>FY</strong> 08-09 <strong>FY</strong> 09-10 <strong>FY</strong> 10-11 <strong>FY</strong> 11-<strong>12</strong> vs.<br />

<strong>Budget</strong> <strong>Budget</strong> <strong>Budget</strong> <strong>Budget</strong> <strong>Budget</strong> <strong>FY</strong> 11-<strong>12</strong><br />

TOTAL AUTHORIZED POSITIONS 317.50 3<strong>12</strong>.00 281.25 267.09 260.93 -6.16<br />

Note: Number <strong>of</strong> authorized positions and positions per 1,000 population exclude seasonal and temporary employees.<br />

Positions Per 1,000 Population 9.50 9.31 8.44 7.93 7.67<br />

<strong>Oviedo</strong> Population 33,431 33,529 33,342 33,675 34,0<strong>12</strong><br />

11.00<br />

10.50<br />

Pos. per 1,000 Pop.<br />

10.00<br />

9.50<br />

9.00<br />

8.50<br />

8.00<br />

9.50<br />

9.31<br />

Positions Per 1,000 Population<br />

<strong>FY</strong> 07-08 Through <strong>FY</strong> 11-<strong>12</strong><br />

8.44<br />

7.93<br />

7.67<br />

7.50<br />

7.00<br />

07-08 Bud. 08-09 Bud. 09-10 Bud. 10-11 Bud. 11-<strong>12</strong> Bud<br />

49

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