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CHART B <br />WORKLOAD SURVEY. FOR COMPARABLE DISTRICTS <br />District 12 District 21 District 18 <br />DeSoto/Manatee/Sarasota Glades/Hendry/Lee Brevard <br />District 19 <br />St. Lucie/Indian River/Martin <br />Okeechobee <br />2017/18 Full Time Employees <br />21* <br />18 <br />12** <br />11 <br />2017 Workload <br />1,241 <br />1,236 <br />1,026 <br />1,034 <br />2017/18 FY Budget <br />3,159,032 <br />$3,757,314 <br />$2,052,523** <br />$2,1161231 <br />0 <br />V <br />*District 12 also has a morgue facility at Sarasota Memorial Hospital who staffs and funds the district with three autopsy technicians. These three <br />employees are included in the total employees above but are not included in the budget amount above since the hospital provides the funding. <br />**The number of employees does not include the administrative support that is provided by Brevard County staff. The utilization of additional county <br />support would be through HR, budget, legal and administrative personnel. The additional personnel would also increase the total number of the reported <br />budgetary allotment. In the process of hiring two more full time employees. <br />