|
COUNTY EMPLOYEE AUTHORIZATIONS |
|
FY 2004 -
2005 BUDGET |
|
|
|
|
FY 2002 |
FY 2003 |
FY 2004 |
FY 2005 |
CHANGE |
Change |
|
DEPARTMENT |
|
App'd |
App'd |
CURRENT |
Request |
FY00 TO FY01 |
FY03 to 04 |
|
BOCC |
|
8 |
9 |
9 |
9 |
0 |
0 |
|
County Administrator |
|
2 |
2 |
2 |
2 |
0 |
0 |
|
County Attorney |
|
2 |
2 |
2 |
2 |
0 |
0 |
|
Grants |
|
1 |
1 |
1 |
1 |
0 |
0 |
|
Clerk to the BOCC |
|
18 |
18 |
18 |
18 |
0 |
0 |
|
Property Appraiser |
|
39 |
40 |
40 |
40 |
0 |
0 |
|
Tax Collector |
|
36 |
36 |
36 |
36 |
0 |
0 |
|
Supervisor of Elections |
|
8 |
8 |
8 |
8 |
0 |
0 |
|
Sheriff's Office |
|
337 |
339 |
351 |
351 |
0 |
0 |
|
Office
of Management & Budget |
1 |
1 |
1 |
1 |
0 |
0 |
|
Computer Support |
|
10 |
10 |
11 |
11 |
0 |
0 |
|
Geographical
Information System |
0 |
1 |
1 |
1 |
|
0 |
|
Administrative
Services |
|
2 |
2 |
2 |
2 |
|
0 |
|
Procurement Office |
|
0 |
0 |
2 |
2 |
|
0 |
|
County Engineer |
|
10 |
12 |
13 |
14 |
1 |
1 |
|
Public Information Office |
|
1 |
1 |
1 |
1 |
0 |
0 |
|
Personnel Department |
|
4 |
4 |
4 |
4 |
0 |
0 |
|
Library |
|
12 |
12 |
12 |
12 |
0 |
0 |
|
Soil Conservation |
|
4 |
4 |
4 |
4 |
0 |
0 |
|
Co-op Extension |
|
13 |
13 |
13 |
14 |
1 |
1 |
|
Building Maintenance |
|
6 |
6 |
8 |
8 |
0 |
0 |
|
Public
Services Complex Maintenance |
6 |
6 |
6 |
6 |
0 |
0 |
|
South
Service Center Maintenance |
1 |
1 |
1 |
1 |
0 |
0 |
|
Administrative
Center Maintenance |
2 |
2 |
2 |
2 |
|
0 |
|
Local Mosquito Control |
|
7 |
7 |
6 |
6 |
0 |
0 |
|
Animal Services |
|
19 |
19 |
19 |
19 |
0 |
0 |
|
Parks Department |
|
6 |
6 |
10 |
12 |
|
2 |
|
Public Service |
|
2 |
2 |
2 |
2 |
0 |
0 |
|
Inspections & Compliance |
|
40 |
41 |
47 |
48 |
1 |
1 |
|
Veterans Services |
|
3 |
3 |
3 |
3 |
0 |
0 |
|
Planning & Zoning |
|
14 |
15 |
11 |
14 |
3 |
3 |
|
Emergency Management |
|
6 |
6 |
4 |
4 |
0 |
0 |
|
Emergency
Communications |
16 |
16 |
16 |
16 |
0 |
0 |
|
Probation |
|
16 |
16 |
16 |
16 |
0 |
0 |
|
Road & Bridge Department |
Fund 101 |
119 |
120 |
122 |
127 |
5 |
5 |
|
Clerk of Court |
Fund 102 |
46 |
46 |
46 |
0 |
(46) |
(46) |
|
Court Facilities |
Fund 102 |
3 |
3 |
4 |
4 |
0 |
0 |
|
Law Library/Court Innovations |
Fund 102 |
1 |
1 |
1 |
1 |
|
0 |
|
Court Reporter Service |
Fund 102 |
0 |
0 |
0 |
0 |
0 |
(4) |
|
Circuit Court/Technology |
Fund 102 |
0 |
0 |
0 |
2 |
2 |
2 |
|
E-911 |
Fund 105 |
2 |
2 |
2 |
2 |
0 |
0 |
|
Navarre Beach |
Fund 401 |
10 |
10 |
10 |
10 |
0 |
0 |
|
Landfill |
Fund 411 |
20 |
20 |
20 |
21 |
1 |
1 |
|
Self Insurance Fund |
Fund 501 |
0 |
3 |
3 |
3 |
0 |
0 |
|
|
|
|
|
|
|
TOTAL
COUNTY AUTHORIZATIONS |
853 |
866 |
890 |
860 |
(32) |
(34) |
|
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|
|
|
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|
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