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<br />Exhibit C <br /> <br />eiuJ oj &'~efD.wuJ, :Jlwtida <br />Fiscal Year 2009 <br />BUDGETED PERSONNEL SUMMARY <br /> <br />DEPARTMENT! <br />DIVISION <br /> <br />FULL <br />TIME <br /> <br />PART <br />TIME <br /> <br />ADMINISTRATION DEPARTMENT <br />City Commission <br />City Manager/City Clerk <br /> <br />0 5 <br />4 1 <br />7 1 <br />1 0 <br />5 0 <br />0 1 <br />2 0 <br />2 0 <br />4 0 <br />3 0 <br />9 1 <br />0 0 <br />2 4 <br />6 0 <br />1 0 <br />43 0 <br />2 0 <br />3 0 <br />1 0 <br />70 0 <br />5 0 <br />1 0 <br />15 0 <br />1 0 <br />7 0 <br />9 0 <br />14 0 <br />5 0 <br />9 0 <br />7 0 <br />238 13 <br /> <br />FINANCE DEPARTMENT <br />Accounting <br />Purchasing <br />Customer Service <br />Inventory Control <br />Meter Service <br /> <br />ADMINISTRATION SERVICES DEPARTMENT <br />Human Resources <br />Information Services <br />Special Projects <br />Parks and Facilities <br />Senior Center <br />Recreation <br /> <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Planning <br />Economic Development <br /> <br />FIRE DEPARTMENT <br />Fire Control <br />Fire Inspection Bureau <br />Building Safety Bureau <br />ALS Billing <br /> <br />POLICE DEPARTMENT <br />Police <br />Code Enforcement Bureau <br /> <br />PUBLIC WORKS DEPARTMENT <br />Engineering <br />Streets and Fleet Maintenance <br />Solid Waste <br />Storm water Utility Fund <br />Administration <br />Distribution and Collection <br />Lift Stations <br />Water Reclamation <br />Water Production <br /> <br />TOTAL PERSONNEL <br /> <br />XXIII <br />