CAFR 2017

Table XIX

Full-Time Equivalent City Government Employees by Function/Program Fiscal Years Ended June 30, 2008-2017

Fiscal Year

Function/Program

2008 2009 2010 2011 2012 2013 2014 2015 2016 2017

General Government

253

248

259

245

242

248

251

247

249

254

Public Safety Transportation

1,344

1,405

1,396

1,378

1,410

1,459

1,463

1,480

1,492

1,498

72

64

77

80

77

77

77

75

74

73

Engineering and Building Maintenance

149 265

146 271

143 270

177 256

152 254

154 259

156 257

165 256

164 255

166 254

Field Operations

Environmental Services Culture and Recreation Neighborhood Development Economic Opportunity

17

17

17

17

16

11

11

11

11

11

358

351

342

328

323

322

299

299

295

278

30 67

30 64

30 62

32 57

27 71

27 71

24 71

25 58

25 41

41 42

145 175

146 174

146 172

145 172

148 172

149 173

171 161

172 160

173 161

Water Operations Sewer Operations

149 179

Stormwater Management War Memorial Coliseum

76 71 36 12

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

80 78 36 14

Solid Waste Management (Disposal)

Parking Facilities

Total

3,078

3,109

3,108

3,078

3,081

3,142

3,129

3,151

3,143

3,159

Source: City Adopted Budget FY 2017-18

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