FY 2010-11 Adopted Budget - Volusia County Government

Personnel Authorization Summary By DivisionPersonnel Authorization Summary By DivisionActualFY2008-09AdoptedFY2009-10EstimatedFY2009-10BudgetFY2010-11Division Full Time Time F/T Equiv Full Time Time F/T Equiv Full Time Time F/T Equiv Full Time TimePartPartPartPartF/T EquivAccounting 29.00 2.00 30.00 29.00 2.00 30.00 29.00 2.00 30.00 29.00 2.00 30.00Airport 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 40.00 40.00 0.00 40.00Animal Control 15.00 0.00 15.00 15.00 0.00 15.00 15.00 0.00 15.00 15.00 0.00 15.00Beach Safety 75.00 324.00 130.00 75.00 324.00 130.00 75.00 324.00 130.00 75.00 324.00 130.00Building, Zoning 59.00 0.00 59.00 47.00 0.00 47.00 42.00 0.00 42.00 38.00 0.00 38.00and CodeAdministrationCentral Services 87.00 0.00 87.00 87.00 0.00 87.00 87.00 0.00 87.00 90.00 0.00 90.00Children's Services 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00Coastal 13.00 1.00 13.25 14.00 0.00 14.00 14.00 0.00 14.00 21.00 0.00 21.00Community 14.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00 14.00 14.00 0.00 14.00AssistanceConstruction 54.00 0.00 54.00 53.00 0.00 53.00 53.00 0.00 53.00 53.00 0.00 53.00EngineeringCooperative 16.00 1.00 16.50 16.00 1.00 16.50 15.00 1.00 15.50 15.00 1.00 15.50ExtensionCorrections 348.00 2.00 349.00 348.00 4.00 350.00 349.00 4.00 351.00 348.00 4.00 350.00County Attorney 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00 30.00 30.00 0.00 30.00County Council 7.00 0.00 7.00 7.00 0.00 7.00 7.00 0.00 7.00 7.00 0.00 7.00County Manager 25.00 1.00 26.00 25.00 1.00 26.00 25.00 1.75 26.25 23.00 1.75 24.25Debt Service 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00Economic 11.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00 11.00 11.00 0.00 11.00DevelopmentElections 33.00 1.00 33.50 33.00 1.00 33.50 32.00 1.00 32.50 32.00 1.00 32.50Emergency 7.00 0.00 7.00 7.00 0.00 7.00 7.00 0.00 7.00 6.00 0.00 6.00ManagementEmergency Medical 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00ServicesEnvironmental 21.00 26.00 25.75 21.00 27.00 26.25 23.00 25.00 27.79 23.00 25.00 27.79ManagementFire Services 227.00 0.00 227.00 220.00 0.00 220.00 214.00 0.00 214.00 214.00 0.00 214.00Growth and 14.00 0.00 14.00 17.00 0.00 17.00 18.00 0.00 18.00 18.00 0.00 18.00ResourceManagementInformation 81.00 0.00 81.00 81.00 0.00 81.00 81.00 0.00 81.00 78.00 0.00 78.00TechnologyJustice System 42.00 0.00 42.00 42.00 0.00 42.00 42.00 0.00 42.00 42.00 0.00 42.00Land Acquisition 22.00 0.00 22.00 22.00 0.00 22.00 22.00 0.00 22.00 21.00 0.00 21.00and ManagementLibrary Services 181.00 0.00 181.00 181.00 11.00 186.50 181.00 11.00 186.50 181.00 11.00 186.50Management and 12.00 0.00 12.00 12.00 0.00 12.00 12.00 0.00 12.00 12.00 0.00 12.00BudgetMedical Examiner 16.00 0.00 16.00 16.00 0.00 16.00 16.00 0.00 16.00 16.00 0.00 16.00Mosquito Control 42.00 7.00 47.00 29.00 4.00 31.75 29.00 1.00 29.75 28.00 1.00 28.75Ocean Center 42.00 1.00 42.50 42.00 1.00 42.50 42.00 1.00 42.50 42.00 1.00 42.50Office of the CFO 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00Office of the Sheriff 744.00 189.00 838.50 744.00 189.00 838.50 744.00 168.00 828.00 742.00 168.00 826.00Parks Recreation 84.00 207.00 117.50 84.00 207.00 117.50 85.00 203.00 117.75 75.00 203.00 107.75and CulturePersonnel 31.00 2.00 32.00 31.00 2.00 32.00 31.00 2.00 32.00 31.00 2.00 32.00Volusia County Section D - 18