Page 431 - Keller FY20 Approved Budget

FULL-TIME EQUIVALENT EMPLOYEES BY FUNCTION LAST TEN YEARS

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

General Government
Administration 8.00 8.00 8.00 8.00 9.00 9.48 9.48 7.48 7.48 7.00
Finance & Accounting 6.50 7.00 7.00 7.00 7.50 7.50 7.50 8.00 8.00 8.00
Town Hall Operations 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Human Resources 5.00 5.00 5.00 5.00 5.00 5.48 5.48 5.48 5.48 5.48
Economic Development 1.00 1.00 1.50 2.50 1.78 1.78 1.78 2.48 2.48 2.48
Municipal Court 3.50 3.50 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Community Development 11.00 11.00 12.00 11.96 12.41 12.41 12.66 12.27 12.27 13.00
Information Technology 7.00 7.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00
Total General Government 45.00 45.50 44.75 45.46 45.69 46.65 46.90 45.71 45.71 45.96
Public Safety
Police
Officers 49.00 50.50 51.50 50.00 49.00 49.00 49.00 49.00 49.75 50.75
Civilians 34.00 34.00 34.00 35.48 37.48 37.48 38.48 39.44 40.44 41.44
Total Police 83.00 84.50 85.50 85.48 86.48 86.48 87.48 88.44 90.19 92.19
Fire
Firefighters and Officers 54.00 57.00 57.00 57.00 55.00 55.00 55.00 55.00 55.00 55.00
Civilians 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
Total Fire 56.00 59.00 59.00 59.00 57.00 57.00 57.00 57.00 57.00 57.00
Total Public Safety 139.00 143.50 144.50 144.48 143.48 143.48 144.48 145.44 147.19 149.19
Recreation and Culture
Parks and Recreation 72.23 71.60 71.77 75.60 74.06 72.02 71.02 71.85 71.85 66.29
P&R Department 25.04 25.04 25.04 28.20 28.06 28.56 28.56 28.56 28.56 23.00
Pointe 47.19 46.56 46.73 47.40 46.00 43.46 42.46 43.29 43.29 43.29
Library 15.42 15.42 15.42 15.42 15.48 15.48 15.49 15.52 15.52 15.52
Total Culture and Leisure 87.65 87.02 87.19 91.02 89.54 87.50 86.51 87.37 87.37 81.81
Public Works
Administration 2.00 2.00 2.13 2.50 2.50 2.50 2.50 3.00 3.48 3.48
Engineering 3.50 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Street Maintenance 8.83 8.83 9.60 9.60 9.83 9.83 9.83 9.50 9.50 9.50
Water Utilities 33.67 30.30 30.67 30.67 30.17 30.17 32.17 31.50 31.50 31.50
Wastewater Utilities 9.50 9.50 9.50 9.50 11.50 11.50 10.50 10.50 10.50 10.50
Drainage 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50
Total Public Works 66.00 62.13 63.40 63.77 65.50 65.50 66.50 66.00 66.48 66.48
Total 337.65 338.15 339.84 344.73 344.21 343.13 344.39 344.52 346.75 343.44
FY 2019-20 CITY-WIDE FTE BY FUNCTION
Public Works
66.5 General Government
19.36% 46.0
13.38%

Recreation and
Culture Public Safety
81.8 149.2
23.82% 43.44%

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