349 / 373
Table XIX
Full-Time Equivalent City Government Employees by Function/Program
Fiscal Years Ended June 30, 2007-2016
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
1,323
1,344
1,405
1,396
1,378
1,410
1,459
1,463
1,480
1,492
Transportation
72
72
(a)
64
77
80
77
77
77
75
74
Engineering and Building Maintenance
150
149
146
143
177
152
154
156
165
164
Field Operations
268
265
(a)
271
270
256
254
259
257
256
255
Environmental Services
17
17
17
17
17
16
11
11
11
11
Culture and Recreation
359
358
(a)
351
342
328
323
322
299
299
295
Neighborhood Development
29
30
30
30
32
27
27
24
25
35
Economic Opportunity
63
67
64
62
57
71
71
71
58
41
Water Operations
148
149
145
146
146
145
148
149
171
172
Sewer Operations
179
179
175
174
172
172
172
173
161
160
Stormwater Management
76
76
79
78
76
77
77
78
80
80
War Memorial Coliseum
71
71
69
69
69
70
73
73
74
75
Solid Waste Management (Disposal)
36
36
(a)
34
34
34
34
33
36
36
36
Parking Facilities
12
12
11
11
11
11
11
11
13
14
Total
3,057
3,078
3,109
3,108
3,078
3,081
3,142
3,129
3,151
3,143
(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
Fiscal Year
-199-