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City of Casselberry <br />Comparative Schedule of Changes to Proposed Department Staffin <br />A-14 <br />FY 2011 <br />Change <br />FY 2012 <br />FT <br />PT <br />FT <br />PT <br />FT <br />PT <br />ADMINISTRATION DEPARTMENT <br />City Commission <br />0 <br />5 <br />0 <br />0 <br />0 <br />5 <br />City Manager/City Clerk <br />3 <br />1 <br />0 <br />0 <br />3 <br />1 <br />Human Resources <br />2 <br />0 <br />0 <br />0 <br />2 <br />0 <br />COMMUNITY DEVELOPMENT <br />DEPARTMENT <br />Building Safety Bureau <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />Code Enforcement Bureau <br />4 <br />0 <br />0 <br />0 <br />4 <br />0 <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 />FINANCE DEPARTMENT <br />Accounting <br />5 <br />2 <br />-1 <br />1 <br />4 <br />3 <br />ALS Billing <br />1 <br />0 <br />-1 <br />0 <br />0 <br />0 <br />Customer Service <br />4 <br />0 <br />0 <br />1 <br />4 <br />1 <br />Information Services <br />5 <br />0 <br />0 <br />0 <br />5 <br />0 <br />Inventory Control <br />0 <br />1 <br />1 <br />-1 <br />1 <br />0 <br />Office of Management and <br />Budget <br />3 <br />0 <br />-1 <br />0 <br />2 <br />0 <br />Meter Service <br />2 <br />0 <br />0 <br />0 <br />2 <br />0 <br />Purchasing <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />-2 <br />1 <br />FIRE DEPARTMENT <br />Fire Rescue <br />41 <br />0 <br />0 <br />0 <br />41 <br />0 <br />Fire Prevention <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />POLICE DEPARTMENT <br />Police <br />63 <br />0 <br />0 <br />0 <br />63 <br />0 <br />PUBLIC WORKS DEPARTMENT <br />Administration <br />7 <br />0 <br />0 <br />0 <br />7 <br />0 <br />Distribution and Collection <br />17 <br />0 <br />0 <br />0 <br />17 <br />0 <br />Engineering <br />1 <br />0 <br />0 <br />0 <br />1 <br />0 <br />Lift Stations <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />Parks and Facilities <br />9 <br />1 <br />0 <br />-1 <br />9 <br />0 <br />Recreation <br />2 <br />4 <br />0 <br />0 <br />2 <br />4 <br />Stormwater <br />7 <br />0 <br />0 <br />0 <br />7 <br />0 <br />Streets Maintenance <br />13 <br />0 <br />3 <br />0 <br />16 <br />0 <br />Fleet Maintenance <br />2 <br />0 <br />0 <br />0 <br />2 <br />0 <br />Water Production <br />7 <br />0 <br />0 <br />0 <br />7 <br />0 <br />Water Reclamation <br />8 <br />0 <br />0 <br />0 <br />8 <br />0 <br />216 <br />14 <br />3 <br />-1 <br />217 <br />14 <br />PERSONNEL CHANGES <br />1 <br />0 <br />A-14 <br />