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13-2529 Adopting Tentative Budget for FY 13-14
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13-2529 Adopting Tentative Budget for FY 13-14
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6/8/2022 10:32:49 AM
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6/8/2022 10:32:47 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
9/9/2013
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Budget Summary <br />Fiscal Year 2014 <br />BUDGETED PERSONNEL SUMMARY <br />DEPARTMENT/DIVISION <br />FY 2014 FY 2014 <br />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 4 0 <br />Economic Development 1 0 <br />Planning 6 0 <br />FINANCE DEPARTMENT <br />Accounting <br />5 <br />1 <br />Customer Service <br />5 <br />0 <br />Information Services <br />4 <br />1 <br />Inventory Control <br />1 <br />0 <br />Meter Service <br />2 <br />0 <br />Purchasing <br />1 <br />0 <br />Budget <br />1 <br />0 <br />FIRE DEPARTMENT <br />Fire Rescue Operations <br />41 <br />1 <br />Fire Prevention Bureau <br />1 <br />0 <br />POLICE DEPARTMENT <br />Police <br />62 <br />0 <br />PUBLIC WORKS DEPARTMENT <br />Administration <br />8 <br />0 <br />City Facilities <br />1 <br />0 <br />Distribution and Collection <br />20 <br />0 <br />Engineering <br />1 <br />0 <br />Fleet Maintenance <br />2 <br />0 <br />Parks and Maintenance <br />7 <br />1 <br />Recreation <br />6 <br />1 <br />Stormwater <br />7 <br />0 <br />Streets Maintenance <br />15 <br />0 <br />Water Production <br />9 <br />0 <br />Water Reclamation <br />8 <br />0 <br />TOTAL PERSONNEL <br />C-21 <br />226 10 <br />
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