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Budget Summary <br />Fiscal Year 2016 <br />PERSONNEL BUDGETED <br />,r <br />FY 2016 FY 2016 <br />DEPARTMENT /DIVISION FULL -TIME PART -TIME <br />ADMINISTRATION DEPARTMENT <br />City Commission 0 5 <br />City Manager /City Clerk 4 0 <br />Human Resources 3 0 <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Building Safety Bureau 1 0 <br />Code Compliance 3 1 <br />Economic Development 1 0 <br />Planning 6 0 <br />FINANCE DEPARTMENT <br />Accounting <br />5 1 <br />Customer Service <br />5 0 <br />Information Systems <br />4 1 <br />Inventory Control <br />1 0 <br />Meter Service <br />3 0 <br />Office of Management and Budget <br />1 0 <br />Purchasing <br />2 0 <br />POLICE DEPARTMENT <br />Recreation <br />Police <br />62 0 <br />PUBLIC WORKS DEPARTMENT <br />Administration <br />8 <br />0 <br />City Facilities <br />3 <br />0 <br />Distribution and Collection <br />20 <br />0 <br />Fleet Maintenance <br />2 <br />0 <br />Parks and Maintenance <br />8 <br />1 <br />Recreation <br />7 <br />0 <br />Stormwater <br />8 <br />0 <br />Streets Maintenance <br />12 <br />0 <br />Water Production <br />9 <br />0 <br />Water Reclamation <br />8 <br />0 <br />TOTAL PERSONNEL <br />186 <br />9 <br />Note: Fire Department merged with Seminole County effective 10/1115 <br />