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Budget Summary <br />Fiscal Year 2024 <br />DEPARTMENT/DIVISION <br />ADMINISTRATION DEPARTMENT <br />City Commission <br />City Manager/City Clerk <br />ADMINISTRATIVE SERVICES DEPARTMENT <br />Procurement and Contract Mangement <br />Human Resources <br />Information Technology <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />Planning <br />Economic Development <br />Code Compliance <br />Building Safety <br />FINANCE DEPARTMENT <br />Accounting <br />Office of Management and Budget <br />Customer Service <br />Meter Service <br />POLICE DEPARTMENT <br />Police <br />PUBLIC WORKS & UTILITIES DEPARTMENT <br />Parks Maintenance <br />Recreation <br />Engineering <br />Streets Maintenance <br />Fleet Maintenance <br />City Facilities <br />Stormwater <br />Inventory Control <br />Administration <br />Distribution and Collection <br />Lift Stations <br />Water Reclamation <br />Water Production <br />TOTAL PERSONNEL <br />FY 2024 FY 2024 FY 2024 <br />FULL-TIME PART-TIME FTE <br />0 <br />5 <br />2.5 <br />6 <br />0 <br />6 <br />3 <br />0 <br />3 <br />4 <br />0 <br />4 <br />7 <br />0 <br />7 <br />5 <br />0 <br />5 <br />0 <br />0 <br />0 <br />5 <br />0 <br />5 <br />6 <br />0 <br />6 <br />7 <br />0 <br />7 <br />1 <br />0 <br />1 <br />5 <br />0 <br />5 <br />4 <br />0 <br />4 <br />72 <br />0 <br />72 <br />11 <br />1 <br />11.75 <br />7 <br />1 <br />7.5 <br />5 <br />0 <br />5 <br />13 <br />0 <br />13 <br />3 <br />0 <br />3 <br />5 <br />0 <br />5 <br />9 <br />0 <br />9 <br />1 <br />0 <br />1 <br />6 <br />0 <br />6 <br />19 <br />0 <br />19 <br />6 <br />0 <br />6 <br />8 <br />0 <br />8 <br />7 <br />0 <br />7 <br />225 <br />7 <br />228.75 <br />