2023 Annual Comprehensive Report

Table XX

Full-Time Equivalent City Government Employees by Function/Program Fiscal Years Ended June 30, 2014-2023

Fiscal Year

Function/Program

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

General Government

251

247

249

254

243

241

255

257

267

282

Public Safety Transportation

1,463 1,480 1,492 1,498 1,504 1,503 1,503 1,502 1,520 1,536

77

75

74

73

74

72

71

71

73

86

Engineering and Building Maintenance

156 257

165 256

164 255

166 254

167 254

166 254

167 254

167 254

167 254

168 254

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

11

11

11

11

11

11

11

11

11

11

284

299

299

295

278

275

276

274

273

279

24 71

25 58

25 41

41 42

38 41

27 27

29 28

30 29

30 31

28 34

Water Operations Sewer Operations

149 173

171 161

172 160

173 161

176 164

179 163

180 168

180 168

184 170

185 173

Stormwater Management Coliseum Operations

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

82

82

84

113

115

115

Solid Waste Management (Disposal)

36 17

36 17

36 20

Parking Facilities

Total

3,129 3,151 3,143 3,159 3,158 3,137 3,170 3,190 3,236 3,297

Source: City Adopted Budget FY 2022-23

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