Page 425 - FY 24 Budget Forecast at Adoption.xlsx

FULL-TIME EQUIVALENT EMPLOYEES BY FUNCTION LAST TEN YEARS

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24
General Government
Administration 9.00 9.48 9.48 7.48 7.48 7.00 7.00 7.00 7.00 7.00
Finance & Accounting 7.50 7.50 7.50 8.00 8.00 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 5.48 5.48 5.48 5.48 5.48 5.48 5.48 5.48 5.48
Economic Development 1.78 1.78 1.78 2.48 2.48 2.48 2.48 2.48 2.48 2.48
Municipal Court 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Community Development 12.41 12.41 12.66 12.27 12.27 13.00 13.00 13.00 13.00 13.00
Information Technology 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
Total General Government 45.69 46.65 46.90 45.71 45.71 45.96 45.96 45.96 45.96 45.96
Public Safety
Police
Officers 49.00 49.00 49.00 49.00 49.75 50.75 50.50 50.75 54.00 54.00
Civilians 37.48 37.48 38.48 39.44 40.44 41.44 41.00 42.00 43.00 44.00
Total Police 86.48 86.48 87.48 88.44 90.19 92.19 91.50 92.75 97.00 98.00
Fire
Firefighters and Officers 55.00 55.00 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 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00
Total Public Safety 143.48 143.48 144.48 145.44 147.19 149.19 148.50 149.75 154.00 155.00
Recreation and Culture
P&R Department 28.06 28.56 28.56 28.56 28.56 23.00 22.00 22.00 22.96 22.96
Pointe 46.00 43.46 42.46 43.72 43.72 43.72 42.68 43.20 43.20 43.20
Library 15.48 15.48 15.49 15.52 15.52 15.52 15.52 15.52 15.52 15.52
Total Culture and Leisure 89.54 87.50 86.51 87.80 87.80 82.24 80.20 80.72 81.68 81.68

Public Works
Administration 2.50 2.50 2.50 3.00 3.00 3.00 3.00 3.00 3.00 3.00
Engineering 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 5.00 5.00
Street Maintenance 9.83 9.83 9.83 9.50 9.50 9.50 9.50 9.50 9.00 9.00
Water Utilities 30.17 30.17 32.17 31.50 31.98 31.98 31.98 31.98 31.48 31.48
Wastewater Utilities 11.50 11.50 10.50 10.50 10.50 10.50 10.50 10.50 10.00 10.00
Drainage 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.50 8.00 8.00
Total Public Works 65.50 65.50 66.50 66.00 66.48 66.48 67.48 67.48 66.48 66.48
Total 344.21 343.13 344.39 344.95 347.18 343.87 342.14 343.91 348.12 349.12

FY 2023-24 CITY-WIDE FTE BY FUNCTION
Public Works
66.5 General Government
19.04% 46.0
13.16%

Recreation and Culture
81.7 Public Safety
23.40% 155.0
44.40%

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