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AgdaPkt 2016-01-11 Closed and Joint SA PFA
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AgdaPkt 2016-01-11 Closed and Joint SA PFA
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Last modified
4/22/2016 7:32:42 AM
Creation date
1/7/2016 3:28:05 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
1/11/2016
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6.1.E - Page 168 <br /> Schedule 15 <br /> CITY OF REDWOOD CITY,CALIFORNIA <br /> FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION <br /> Last Ten Fiscal Years <br /> Fiscal Years <br /> Function 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 <br /> Community Development 70.25 71.00 71.63 73.48 72.68 71.53 69.33 62.63 64.76 56.98 <br /> Human Services 7.08 7.20 7.20 7.92 7.92 7.82 7.82 7.82 7.82 7.82 <br /> Public Safety* 202.00 202.00 203.42 204.32 194.57 178.50 180.34 181.84 207.00 210.00 <br /> Transportation 20.45 20.90 22.90 23.10 18.85 17.15 16.05 16.05 16.09 16.09 <br /> Environmental Support/Protection 15.00 8.25 8.25 8.25 7.95 5.95 5.85 3.15 3.55 3.71 <br /> Leisure/Cultural/Information Services 131.35 131.24 135.16 156.96 142.08 128.65 127.94 124.74 103.80 104.59 <br /> Policy Development/Implementation 53.02 62.95 63.57 65.54 63.94 59.52 60.42 59.57 80.90 83.69 <br /> Water 36.69 35.90 35.90 35.35 35.45 32.45 30.85 35.05 30.97 34.37 <br /> Sewer 15.35 15.20 15.20 16.20 16.20 16.20 15.70 18.40 17.88 18.62 <br /> Parking 2.65 5.20 5.47 5.55 5.45 5.35 5.65 5.65 5.65 5.65 <br /> Docktown Marina** 0.13 <br /> Port 9.00 9.00 11.00 10.00 10.00 10.00 10.00 10.00 9.00 9.00 <br /> Total 562.84 568.84 579.70 606.67 575.09 533.12 529.95 524.90 547.42 550.65 <br /> * Redwood City began providing fire services to the residents of San Carlos in FY 13-14 as a result of a shared services <br /> agreement between the two cities. <br /> **The City took over the management of Doctown Marina in FY 2012-13,and began supporting operations with FTE in 2013-14. <br /> Source: Redwood City Adopted Budget <br /> 139 <br />
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