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17-2990 Adopting Final Budget for FY 2017-2018
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17-2990 Adopting Final Budget for FY 2017-2018
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9/28/2017 10:01:04 AM
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9/28/2017 10:01:01 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
9/25/2017
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914 2! s <br />ADMINISTRATION DEPARTMENT <br />City Commission <br />City Manager /City Clerk <br />Human Resources <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Building Safety Bureau <br />Code Compliance <br />Economic Development <br />Planning <br />FINANCE DEPARTMENT <br />Accounting <br />Customer Service <br />Information Technology <br />Inventory Control <br />Meter Service <br />Office of Management and Budget <br />Procurement <br />POLICE DEPARTMENT <br />Police <br />PUBLIC WORKS DEPARTMENT <br />Administration <br />Engineering <br />City Facilities <br />Distribution and Collection <br />Lift Stations <br />Fleet Maintenance <br />Parks and Maintenance <br />Recreation <br />Stormwater <br />Streets Maintenance <br />Water Production <br />Water Reclamation <br />TOTALPERSONNEL <br />FY 2018 FY 2018 1 <br />FULL-TIME PART-TIME FTE <br />0 <br />5 <br />2.5 <br />4 <br />0 <br />4 <br />3 <br />0 <br />3 <br />1 <br />0 <br />1 <br />5 <br />1 <br />5.75 <br />1 <br />0 <br />1 <br />6 <br />0 <br />6 <br />5 <br />1 <br />5.75 <br />5 <br />0 <br />5 <br />3 <br />0 <br />3 <br />1 <br />0 <br />1 <br />3 <br />0 <br />3 <br />1 <br />0 <br />1 <br />2 <br />0 <br />2 <br />65 <br />0 <br />65 <br />6 <br />0 <br />6 <br />3 <br />0 <br />3 <br />3 <br />0 <br />3 <br />14 <br />0 <br />14 <br />5 <br />0 <br />5 <br />2 <br />0 <br />2 <br />9 <br />1 <br />9.75 <br />7 <br />0 <br />7 <br />8 <br />0 <br />8 <br />13 <br />0 <br />13 <br />7 <br />0 <br />7 <br />8 <br />0 <br />8 <br />190 8 194.75 <br />
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