Page 422 - Keller Budget FY21

FULL‐TIME EQUIVALENT EMPLOYEES BY FUNCTION LAST TEN YEARS

2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21
General Government
Administration 8.00 8.00 8.00 9.00 9.48 9.48 7.48 7.48 7.00 7.00
Finance & Accounting 7.00 7.00 7.00 7.50 7.50 7.50 8.00 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 5.48 5.48 5.48 5.48 5.48 5.48
Economic Development 1.00 1.50 2.50 1.78 1.78 1.78 2.48 2.48 2.48 2.48
Municipal Court 3.50 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Community Development 11.00 12.00 11.96 12.41 12.41 12.66 12.27 12.27 13.00 13.00
Information Technology 7.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
Total General Government 45.50 44.75 45.46 45.69 46.65 46.90 45.71 45.71 45.96 45.96

Public Safety
Police
Officers 50.50 51.50 50.00 49.00 49.00 49.00 49.00 49.75 50.75 50.50
Civilians 34.00 34.00 35.48 37.48 37.48 38.48 39.44 40.44 41.44 41.00
Total Police 84.50 85.50 85.48 86.48 86.48 87.48 88.44 90.19 92.19 91.50
Fire
Firefighters and Officers 57.00 57.00 57.00 55.00 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 59.00 59.00 59.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00
Total Public Safety 143.50 144.50 144.48 143.48 143.48 144.48 145.44 147.19 149.19 148.50
Recreation and Culture
P&R Department 25.04 25.04 28.20 28.06 28.56 28.56 28.56 28.56 23.00 22.00
Pointe 46.56 46.73 47.40 46.00 43.46 42.46 43.72 43.72 43.72 42.68
Library 15.42 15.42 15.42 15.48 15.48 15.49 15.52 15.52 15.52 15.52
Total Culture and Leisure 87.02 87.19 91.02 89.54 87.50 86.51 87.80 87.80 82.24 80.20
Public Works
Administration 2.00 2.13 2.50 2.50 2.50 2.50 3.00 3.00 3.00 3.00
Engineering 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00
Street Maintenance 8.83 9.60 9.60 9.83 9.83 9.83 9.50 9.50 9.50 9.50
Water Utilities 30.30 30.67 30.67 30.17 30.17 32.17 31.50 31.98 31.98 31.98
Wastewater Utilities 9.50 9.50 9.50 11.50 11.50 10.50 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 62.13 63.40 63.77 65.50 65.50 66.50 66.00 66.48 66.48 67.48

Total 338.15 339.84 344.73 344.21 343.13 344.39 344.95 347.18 343.87 342.14
FY 2020‐21 CITY‐WIDE FTE BY FUNCTION
Public Works
67.5 General Government
19.72% 46.0
13.43%

Recreation and
Culture Public Safety
80.2 148.5
23.44% 43.40%

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