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Table 3 <br />Full-time Positions (FTE's) - All Funds <br />Fund Description <br />Approved <br />2013/2014 <br />Recommended <br />2014/2015 <br />Difference <br />Rec./ Approved <br />Clerk of Court (1) <br />13.00 <br />14.00 <br />1.00 <br />Tax Collector <br />45.00 <br />45.00 <br />0.00 <br />Property Appraiser <br />36.00 <br />36.00 <br />0.00 <br />Sheriff <br />486.00 <br />486.00 <br />0.00 <br />Supervisor of Elections <br />8.00 <br />8.00 <br />0.00 <br />Subtotal -Constitutional Officers <br />588.00 <br />589.00 <br />1.00 <br />General Fund - BCC <br />126.55 <br />127.90 <br />1.35 <br />M.S.T.U. <br />41.80 <br />41.80 <br />0.00 <br />Transportation Fund <br />123.90 <br />124.90 <br />1.00 <br />Emergency Services District <br />235.35 <br />236.00 <br />0.65 <br />Solid Waste Disposal District <br />9.00 <br />9.00 <br />0.00 <br />Additional Impact Fee Fund <br />1.00 <br />1.00 <br />0.00 <br />Rental Assistance <br />4.00 <br />4.00 <br />0.00 <br />Secondary Road Construction <br />3.10 <br />3.10 <br />0.00 <br />911 Fund <br />2.00 <br />2.00 <br />0.00 <br />SHIP Program <br />1.00 <br />1.00 <br />0.00 <br />Metro Planning Organization <br />4.00 <br />4.00 <br />0.00 <br />Beach Restoration Fund <br />2.00 <br />2.00 <br />0.00 <br />Golf <br />3.00 <br />3.00 <br />0.00 <br />Building Department <br />18.50 <br />19.50 <br />1.00 <br />Utilities <br />116.00 <br />118.00 <br />2.00 <br />Fleet Management <br />7.00 <br />7.00 <br />0.00 <br />Risk Management <br />2.30 <br />2.30 <br />0.00 <br />Employee Health Insurance <br />1.00 <br />1.00 <br />0.00 <br />IT Department <br />10.50 <br />11.50 <br />1.00 <br />Subtotal -BCC Depts <br />712 <br />719 <br />7 <br />Grand Total <br />1,300 <br />1,308 <br />8 <br />(1) Number of Clerk of Court positions funded by BCC. Other positions are funded through the court system. <br />Explanations of the individual changes are included in the appropriate message sections. <br />b- <br />6 <br />