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Fort Walton Beach Council agenda — 03-19-12--special--audit — reading text
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City of Fort Walton Beach, Florida
SCREDULE 16
FULL- TIME EQUIVALENT EMPLOYEES BY FUNCTION /PROGRAM
Last Teo Fiscal Years
Unaudited
o
Full- Time Eajulealent Employees f September 30 or
4
2007 2006 2005 2004 2003 0f
2012 2011 2010 2009 2008
m
General G9vernmeot
2. 00 100 400 300 300 3. 00 10 CC
2. 00 200 200
City Manager
Administrative Seniccs 3. 00 300 4. 00 4. 00 400 400 400 4. 00 4. 00 400 mc
Risk Mznagemem I. on 1. 00
275 2 75 3 00 400 400 4.00 4. 00 400 m
Information Technology 2. 00 200
300 3. 00 3. 00 30('
CayClnk 250 2. 50 300 3. 00 300 300
9. 00 1) 0
C
700 7.00 7. 00 700 7. 00 700 775 goo e
Finance
250 2. 50 200 500 5. 00 5. 00 500 500 5. 00
2. 50
Purchasing N
Public Safety N
68 OS 74. 05 D. 17 7295 7295 74, 95 7595 c
Police
n 70. 99 67 99 67. 59
3900 39. 00 3900 3300 33. 00 33. 110
Fire 37. 00 3700 38. 00 3800
smto
Recreation & Cultural Services p-
U. 19 32. 09 32. 64 3404 3404 34. 04 3404
Admin6vetiao 13 67 13..41 1593 E
Pmis Maintenance 1100 1100 I1 00 11. 90
900 9. 00 9. 00 900 10. 00 1000
U0
100 1. 00 700 8. 00
Right- of-Way Maintenance
258 258 2. 58 308 3, 118
Senior Ciliaem Center 1 95 1. 85 1 95 1. 85 238
802 8. 10 9. 90 990 1060 11. 10 11. 10 11. 10 H 10 1050 N
Library
Mmeum 3. 60 350 3N5 498 5. 18 01 7 01 301 701 01 y
100 300 100 3. 50 3. 50 7.
35050 300 J 00 3 . 00 1i. 00 d-
Cnnmvy
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Engineering Services M