HomeMy WebLinkAboutSubmittal-Full Time Employee Count For FY 2011-12-9-26-2011City o/Miami
Full Time Employee Count
for FY2D11'1ZbyDepartment
or Organization
INTO THE
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Department/Organization
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Sepember15th
Tentative Budget
FY2O11'1Z
Changes
Proposed
Budget
FY2U1l'l2
New
Position
Eliminated
Positions
Transfers
In/Out (+/')
Mayor
ll
11
Commissioners
B}
30
City Manager
16
4
20
City Clerk
12
12
Civil Service
S
3
Auditor General
g
9
Communications
7
5
Human Resources
30
30
Information Technology
71
`
(2)
69
City Attorney (Law)
41
41
Management and Budget
13
13
Purchasing
14
14
Neighborhood Enhancement Teams (NET)
37
37
Code Enforcement
59
59
OP&Transportation
45
45
Finance
68
68
Building
61
(4)
57
Planning &Zoning
41
(2)
39
Solid Waste
217
217
General Services Administration (G5A)
139
1
(1)
139
Public Works
86
86
Fire -Rescue
781
781
Police
1'503
(l)
1502
Public Facilities
42
(l)
41
Parks &Recreation
lVz
1
182
Risk Management
ZO
20
Grants Administration
14
%
15
Equal Opportunity and Diversity Programs
3
3
Community Development
60
60
Total Positions:
3/614
Z
(7)
'
3,609
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