CAFR 2016

Table XIX

Full-Time Equivalent City Government Employees by Function/Program Fiscal Years Ended June 30, 2007-2016

Fiscal Year

Function/Program

2007 2008

2009 2010 2011 2012 2013 2014 2015 2016

General Government

254

253

248

259

245

242

248

251

247

239

Public Safety Transportation

1,323

1,344

1,405

1,396

1,378

1,410

1,459

1,463

1,480

1,492

72

72 (a)

64

77

80

77

77

77

75

74

Engineering and Building Maintenance

150 268

149

146 271

143 270

177 256

152 254

154 259

156 257

165 256

164 255

Field Operations

265 (a)

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

17

17

17

17

17

16

11

11

11

11

359

358 (a)

351

342

328

323

322

299

299

295

29 63

30 67

30 64

30 62

32 57

27 71

27 71

24 71

25 58

35 41

149 179

145 175

146 174

146 172

145 172

148 172

149 173

171 161

172 160

Water Operations Sewer Operations

148 179

Stormwater Management War Memorial Coliseum

76 71 36 12

76 71

79 69 34 11

78 69 34 11

76 69 34 11

77 70 34 11

77 73 33 11

78 73 36 11

80 74 36 13

80 75 36 14

Solid Waste Management (Disposal)

36 (a)

Parking Facilities

12

3,078

3,109

3,108

3,078

3,081

3,142

3,129

3,151

3,143

Total

3,057

(a) Field Operations Department was created by moving employees from Transportation, Parks and Recreation and Solid Waste functions; this division includes solid waste collection.

Source: City Adopted Budget FY 2015-16

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