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10-2180 Final Operating Budget for Fiscal Year 2010 - 2011
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10-2180 Final Operating Budget for Fiscal Year 2010 - 2011
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9/30/2010 12:37:46 PM
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9/30/2010 12:37:30 PM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
9/27/2010
Doc Number
10-2180
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~ ~~ <br />IVI IN <br />FULL ~4 1° <br />TIME TI <br />ADMINISTRATION DEPARTMENT <br />City Commission <br />City Manager/City Clerk <br />ADMINISTRATION SERVICES DEPARTMENT <br />Human Resources <br />Information Services <br />Inventory Control <br />Parks and Facilities <br />Purchasing <br />Recreation <br />Special Projects <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Economic Development <br />Planning <br />Code Enforcement <br />Building Safety Bureau <br />FINANCE DEPARTMENT <br />Accounting <br />ALS Billing <br />Customer Service <br />Meter Service <br />FIRE DEPARTMENT <br />Fire Rescue <br />Fire Prevention <br />POLICE DEPARTMENT <br />Police <br />PUBLIC WORKS DEPARTMENT <br />Administration <br />Distribution and Collection <br />Engineering <br />Lift Stations <br />Solid Waste <br />Stormwater <br />Streets Maintenance <br />Fleet Maintenance <br />Water Production <br />Water Reclamation <br />TOTAL PERSONNEL <br />0 5 <br />3 1 <br />2 0 <br />5 0 <br />0 1 <br />9 1 <br />1 0 <br />2 4 <br />3 0 <br />1 0 <br />6 0 <br />4 0 <br />1 0 <br />5 2 <br />1 0 <br />4 0 <br />2 0 <br />41 0 <br />1 0 <br />63 0 <br />7 0 <br />17 0 <br />1 0 <br />0 0 <br />0 0 <br />7 0 <br />13 0 <br />2 0 <br />7 0 <br />8 0 <br />216 14 <br />Exhibit C <br />
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