Page 452 - Microsoft Word - FY 2021 tax info sheet

FULL‐TIME EQUIVALENT EMPLOYEES BY FUNCTION LAST TEN YEARS

2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22
General Government
Administration 8.00 8.00 9.00 9.48 9.48 7.48 7.48 7.00 7.00 7.00
Finance & Accounting 7.00 7.00 7.50 7.50 7.50 8.00 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 5.48 5.48 5.48 5.48 5.48 5.48 5.48
Economic Development 1.50 2.50 1.78 1.78 1.78 2.48 2.48 2.48 2.48 2.48
Municipal Court 0.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Community Development 12.00 11.96 12.41 12.41 12.66 12.27 12.27 13.00 13.00 13.00
Information Technology 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
Total General Government 44.75 45.46 45.69 46.65 46.90 45.71 45.71 45.96 45.96 45.96

Public Safety
Police
Officers 51.50 50.00 49.00 49.00 49.00 49.00 49.75 50.75 50.50 50.75
Civilians 34.00 35.48 37.48 37.48 38.48 39.44 40.44 41.44 41.00 42.00
Total Police 85.50 85.48 86.48 86.48 87.48 88.44 90.19 92.19 91.50 92.75
Fire
Firefighters and Officers 57.00 57.00 55.00 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 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00
Total Public Safety 144.50 144.48 143.48 143.48 144.48 145.44 147.19 149.19 148.50 149.75
Recreation and Culture
P&R Department 25.04 28.20 28.06 28.56 28.56 28.56 28.56 23.00 22.00 22.00
Pointe 46.73 47.40 46.00 43.46 42.46 43.72 43.72 43.72 42.68 43.20
Library 15.42 15.42 15.48 15.48 15.49 15.52 15.52 15.52 15.52 15.52
Total Culture and Leisure 87.19 91.02 89.54 87.50 86.51 87.80 87.80 82.24 80.20 80.72
Public Works
Administration 2.13 2.50 2.50 2.50 2.50 3.00 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 4.00 4.00
Street Maintenance 9.60 9.60 9.83 9.83 9.83 9.50 9.50 9.50 9.50 9.50
Water Utilities 30.67 30.67 30.17 30.17 32.17 31.50 31.98 31.98 31.98 31.98
Wastewater Utilities 9.50 9.50 11.50 11.50 10.50 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 63.40 63.77 65.50 65.50 66.50 66.00 66.48 66.48 67.48 67.48

Total 339.84 344.73 344.21 343.13 344.39 344.95 347.18 343.87 342.14 343.91
FY 2021‐22 CITY‐WIDE FTE BY FUNCTION

Public Works General
67.5 Government
19.62% 46.0
13.36%

Recreation and
Culture Public Safety
80.7 149.8
23.47% 43.54%

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