Page 248 - Saginaw FY20 Annual Budget
P. 248

CITY OF SAGINAW

                                             PERSONNEL INFORMATION
                                                        2019-2020





                                            TOTAL PERSONNEL BY DEPARTMENT
                          Water & Wastewater
                                8.07%
                           General
                      Administrative Office                                        Recreation and
                           4.04%
                                                                                 Community Services
                    Information                                                       29.15%
                    Technology
                      0.90%





                                                                                                                                 Parks
                                                                                                                                 Police
                                                                                        Fleet Maintenance                        Information Technology
                  Police                                                                     0.90%                               General Administrative Office
                 25.56%                                                                                                          Water & Wastewater
                                                                                           Municipal Court
                                                                                               0.90%
                                                                                          Economic                               TOTALS
                       Parks                                                            Development
                       0.90%                                                               0.45%
                                                                                         Fire
                     Animal Services                                                    13.45%
                        2.24%
                              Inspections/Code
                               Enforcement  Library          Public Services
                                  2.69%      5.83%               4.93%



                                                 RESIDENT TO EMPLOYEE RATIO



                     108      106
                     106
                     104                            102

                     102             100    101            100           100    101    100    100
                                                                  99
                     100
                      98
                      96
                      94









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