2021 Annual Comprehensive Financial Report

Table XX

Full-Time Equivalent City Government Employees by Function/Program Fiscal Years Ended June 30, 2012-2021

Fiscal Year

Function/Program

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

General Government

242

248

251

247

249

254

243

241

255

257

Public Safety Transportation

1,410 1,459 1,463 1,480 1,492 1,498 1,504 1,503 1,503 1,502

77 152 254 16 323 27 71 145 172 77 70 34 11

77 154 259 11 322 27 71 148 172 77 73 33 11

77 156 257 11 299 24 71 149 173 78 73 36 11

75 165 256 11 299 25 58 171 161 80 74 36 13

74 164 255 11 295 25 41 172 160 80 75 36 14

73 166 254 11 278 41 42 173 161 80 78 36 14

74 167 254 11 275 38 41 176 164 80 81 36 14

72 166 254 11 276 27 27 179 163 81 87 36 14

71 167 254 11 274 29 28 180 168 82 98 36 14

71 167 254 11 273 30 29 180 168 82 113 36 17

Engineering and Building Maintenance

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

Water Operations Sewer Operations

Stormwater Management Coliseum Operations

Solid Waste Management (Disposal)

Parking Facilities

Total

3,081 3,142 3,129 3,151 3,143 3,159 3,158 3,137 3,170 3,190

Source: City Adopted Budget FY 2020-21

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