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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 />Source: Indian River County, Florida annual budgets <br />Method: Using 1.0 for each full-time employee and 0.50 for each part-time employee. <br />Budgeted temps/seasonal employees are omitted. Totals include unfilled positions. <br />(A) The fire and advanced life support departments were consolidated on September 18, 2006. <br />1: <br />2008 <br />2009 <br />2010 <br />2011 <br />General Government <br />Board of County Commissioners <br />11 <br />10 <br />10 <br />10 <br />County Attorney <br />7 <br />7 <br />6 <br />6 <br />Administration <br />3 <br />3 <br />2.72 <br />2.35 <br />Financial/Administrative Service <br />26.5 <br />23 <br />21.5 <br />19.85 <br />Comprehensive Planning <br />23 <br />19 <br />16 <br />14.32 <br />Other <br />49 <br />44.5 <br />36.5 <br />34 <br />Clerk of Circuit Court <br />116 <br />99.5 <br />98.5 <br />98 <br />Property Appraiser <br />45 <br />40 <br />40 <br />36 <br />Supervisor of Elections <br />12 <br />9.5 <br />9.5 <br />8 <br />Tax Collector <br />38 <br />38 <br />38 <br />38 <br />Public Safety <br />Fire Department <br />241 <br />240 <br />246 <br />244 <br />Advanced Life Support <br />Sheriff - Corrections <br />197 <br />195 <br />198 <br />207 <br />Sheriff - Court Service <br />29.5 <br />29.5 <br />29.5 <br />29.5 <br />Sheriff - Law Enforcement <br />301 <br />301 <br />301 <br />301 <br />Building Department <br />33 <br />18 <br />17 <br />15 <br />Other <br />12 <br />10 <br />9 <br />6.68 <br />Physical Environment <br />Solid Waste <br />51 <br />49 <br />49 <br />10 <br />Utilities - water and sewer <br />130 <br />128 <br />118 <br />112.5 <br />Other <br />15 <br />9 <br />9 <br />8 <br />Transportation <br />Road and Bridges <br />100 <br />86.5 <br />80 <br />77 <br />County Engineering <br />42 <br />33 <br />28 <br />27 <br />Traffic Engineering <br />24 <br />21 <br />21 <br />20 <br />Real Estate Acquisition <br />3 <br />2 <br />2.28 <br />1 <br />Economic Environment <br />4.5 <br />3.5 <br />3.5 <br />2.5 <br />Human Services <br />15 <br />14.5 <br />13 <br />13 <br />Culture/Recreation <br />Libraries <br />50 <br />45.5 <br />47.5 <br />46.5 <br />Parks <br />41 <br />39 <br />37 <br />34 <br />Recreation Department <br />57.5 <br />46 <br />37.5 <br />33 <br />Coastal Engineering <br />3 <br />3 <br />2 <br />2 <br />Shooting Range <br />5.5 <br />5.5 <br />5.5 <br />5 <br />Golf Course <br />18 <br />16.5 <br />15.5 <br />15.5 <br />Court Related <br />Law Library <br />1 <br />1 <br />1 <br />1 <br />Total <br />1,704.5 <br />1,590.0 <br />1,549.0 <br />1,478.0 <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 employee. <br />Budgeted temps/seasonal employees are omitted. Totals include unfilled positions. <br />(A) The fire and advanced life support departments were consolidated on September 18, 2006. <br />1: <br />