2020 Comprehensive Annual Financial Report

Table XX

Full-Time Equivalent City Government Employees by Function/Program Fiscal Years Ended June 30, 2011-2020

Fiscal Year

Function/Program

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

General Government

245

242

248

251

247

249

254

243

241

255

Public Safety Transportation

1,378

1,410

1,459

1,463

1,480

1,492

1,498

1,504

1,503

1,503

80

77

77

77

75

74

73

74

72

71

Engineering and Building Maintenance

177 256

152 254

154 259

156 257

165 256

164 255

166 254

167 254

166 254

167 254

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

17

16

11

11

11

11

11

11

11

11

274

328

323

322

299

299

295

278

275

276

32 57

27 71

27 71

24 71

25 58

25 41

41 42

38 41

27 27

29 28

Water Operations Sewer Operations

146 172

145 172

148 172

149 173

171 161

172 160

173 161

176 164

179 163

180 168

77 70 34 11

77 73 33 11

78 73 36 11

80 74 36 13

80 75 36 14

80 78 36 14

80 81 36 14

81 87 36 14

82 98 36 14

Stormwater Management Coliseum Operations

76 69 34 11

Solid Waste Management (Disposal)

Parking Facilities

Total

3,078

3,081

3,142

3,129

3,151

3,143

3,159

3,158

3,137

3,170

Source: City Adopted Budget FY 2020-21

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