COG Comprehensive Annual Financial Report

Table XIX

Full-Time Equivalent City Government Employees by Function/Program Fiscal Years Ended June 30, 2009-2018

Fiscal Year

Function/Program

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

General Government

248

259

245

242

248

251

247

249

254

243

Public Safety Transportation

1,405

1,396

1,378

1,410

1,459

1,463

1,480

1,492

1,498

1,504

64

77

80

77

77

77

75

74

73

74

Engineering and Building Maintenance

146 271

143 270

177 256

152 254

154 259

156 257

165 256

164 255

166 254

167 254

Field Operations

Environmental Services Culture and Recreation Neighborhood Development

17

17

17

16

11

11

11

11

11

11

351

342

328

323

322

299

299

295

278

275

30 64

30 62

32 57

27 71

27 71

24 71

25 58

25 41

41 42

38 41

Economic Opportunity

Water Operations Sewer Operations

145 175

146 174

146 172

145 172

148 172

149 173

171 161

172 160

173 161

176 164

Stormwater Management Coliseum Operations

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

80 81 36 14

Solid Waste Management (Disposal)

Parking Facilities

Total

3,109

3,108

3,078

3,081

3,142

3,129

3,151

3,143

3,159

3,158

Source: City Adopted Budget FY 2018-19

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