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2017-047
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2017-047
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Last modified
4/12/2017 1:45:26 PM
Creation date
4/12/2017 1:27:56 PM
Metadata
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Template:
Official Documents
Official Document Type
Report
Approved Date
04/11/2017
Control Number
2017-047
Agenda Item Number
8.B.
Entity Name
Indian River County
Subject
Comprehensive Annual Financial Report
Fiscal Year 2015-2016
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Indian River County, Florida <br />Full -Time Equivalent County Government Employees by Function/Program (Unaudited) <br />Last Ten Fiscal Years <br />2007 2008 2009 2010 <br />General Government <br />Board of County Commissioners 10 11 10 10 <br />County Attorney 7 7 7 6 <br />Administration 3 3 3 2.72 <br />Financial/Administrative Service 25.5 26.5 23 21.5 <br />Comprehensive Planning 23 23 19 16 <br />Other 62 49 44.5 36.5 <br />Clerk of Circuit Court 118 116 99.5 98.5 <br />Property Appraiser 50 45 40 40 <br />Supervisor of Elections 12 12 9.5 9.5 <br />Tax Collector 40 38 38 38 <br />Public Safety <br />Fire Department 232 241 240 246 <br />Advanced Life Support <br />Sheriff - Corrections 197 197 195 198 <br />Sheriff - Court Service 29.5 29.5 29.5 29.5 <br />Sheriff - Law Enforcement 301 301 301 301 <br />Building Department 50 33 18 17 <br />Other 12 12 10 9 <br />Physical Environment <br />Solid Waste 53 51 49 49 <br />Utilities - water and sewer 139 130 128 118 <br />Other 14 15 9 9 <br />Transportation <br />Road and Bridges 106 100 86.5 80 <br />County Engineering 42 42 33 28 <br />Traffic Engineering 26 24 21 21 <br />Real Estate Acquisition 0 3 2 2.28 <br />Economic Environment 6 4.5 3.5 3.5 <br />Human Services 15 15 14.5 13 <br />Culture/Recreation <br />Libraries <br />Parks <br />Recreation Department <br />Coastal Engineering <br />Shooting Range <br />Golf Course <br />Court Related <br />Law Library <br />Total <br />52.5 50 45.5 47.5 <br />42 41 39 37 <br />58.5 57.5 46 37.5 <br />3 3 3 2 <br />6 5.5 5.5 5.5 <br />21.5 18 16.5 15.5 <br />1,757.5 1,704.5 1,589.5 1,549.0 <br />Source: Indian River County, Florida annual budgets <br />Method: Using 1.0 for each full-time employee and 0.50 for each part-time/seasonal employee. <br />Totals include unfilled positions. <br />(A) The fire and advanced life support departments were consolidated on September 18, 2006. <br />204 <br />
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