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City of Casselberry <br />Comparative Schedule of Adopted Department Staffin <br />19 <br />FY 2016 <br />Change <br />FY 2017 <br />FT <br />PT <br />FT <br />PT <br />FT <br />PT <br />ADMINISTRATION <br />DEPARTMENT <br />City Commission <br />0 <br />5 <br />0 <br />0 <br />0 <br />5 <br />City Manager/City Clerk <br />4 <br />0 <br />0 <br />0 <br />4 <br />0 <br />Human Resources <br />3 <br />0 <br />0 <br />0 <br />3 <br />0 <br />7 <br />5 <br />0 <br />0 <br />7 <br />5 <br />COMMUNITY DEVELOPMENT <br />DEPARTMENT <br />Building Safety Bureau <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />Code Compliance <br />3 <br />1 <br />0 <br />0 <br />3 <br />1 <br />Economic Development <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />Planning <br />6 <br />0 <br />0 <br />0 <br />6 <br />0 <br />11 <br />1 <br />0 <br />0 <br />11 <br />1 <br />FINANCE DEPARTMENT <br />Accounting <br />5 <br />1 <br />0 <br />0 <br />5 <br />1 <br />Customer Service <br />5 <br />0 <br />0 <br />0 <br />5 <br />0 <br />Information Technology <br />4 <br />1 <br />-1 <br />-1 <br />3 <br />0 <br />Inventory Control <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />Management and Budget <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />Meter Service <br />3 <br />0 <br />0 <br />0 <br />3 <br />0 <br />Purchasing <br />2 <br />0 <br />0 <br />0 <br />2 <br />0 <br />21 <br />2 <br />-1 <br />-1 <br />20 <br />1 <br />POLICE DEPARTMENT <br />Police <br />62 <br />0 <br />1 <br />0 <br />63 <br />0 <br />PUBLIC WORKS DEPARTMENT <br />Administration <br />8 <br />0 <br />1 <br />0 <br />9 <br />0 <br />Distribution and Collection <br />20 <br />0 <br />-5 <br />0 <br />15 <br />0 <br />Lift Stations <br />0 <br />0 <br />5 <br />0 <br />5 <br />0 <br />City Facilities <br />3 <br />0 <br />0 <br />0 <br />3 <br />0 <br />Fleet Maintenance <br />2 <br />0 <br />0 <br />0 <br />2 <br />0 <br />Parks and Maintenance <br />8 <br />1 <br />1 <br />0 <br />9 <br />1 <br />Recreation <br />7 <br />0 <br />0 <br />0 <br />7 <br />0 <br />Stormwater Utility Fund <br />8 <br />0 <br />0 <br />0 <br />8 <br />0 <br />Streets and Fleet Maintenance <br />12 <br />0 <br />0 <br />0 <br />12 <br />0 <br />Water Production <br />9 <br />0 <br />-2 <br />0 <br />7 <br />0 <br />Water Reclamation <br />8 <br />0 <br />-1 <br />0 <br />7 <br />0 <br />85 <br />1 <br />-1 <br />0 <br />84 <br />1 <br />TOTAL PERSONNEL <br />186 <br />9 <br />-1 <br />-1 <br />185 <br />8 <br />PERSONNEL CHANGES <br />-1 <br />-1 <br />19 <br />