Laserfiche WebLink
Schedule 15 <br />CITY OF REDWOOD CITY, CALIFORNIA <br />FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION/DEPARTMENT <br />Last Ten Fiscal Years <br />Function 2008 2009 2010 2011 2012 2013 2014 2015 2016 <br />Community Development 71.63 73.48 72.68 71.53 69.33 62.63 64.76 56.98 64.31 <br />Human Services 7.20 7.92 7.92 7.82 7.82 7.82 7.82 7.82 7.82 <br />Public Safety*203.42 204.32 194.57 178.50 180.34 181.84 207.00 210.00 213.00 <br />Transportation 22.90 23.10 18.85 17.15 16.05 16.05 16.09 16.09 16.29 <br />Environmental Support/Protection 8.25 8.25 7.95 5.95 5.85 3.15 3.55 3.71 4.71 <br />Leisure/Cultural/Information Services 135.16 156.96 142.08 128.65 127.94 124.74 103.80 104.59 106.23 <br />Policy Development/Implementation 63.57 65.54 63.94 59.52 60.42 59.57 80.90 83.69 87.05 <br />Water 35.90 35.35 35.45 32.45 30.85 35.05 30.97 34.37 34.77 <br />Sewer 15.20 16.20 16.20 16.20 15.70 18.40 17.88 18.62 18.92 <br />Parking 5.47 5.55 5.45 5.35 5.65 5.65 5.65 5.65 5.65 <br />Docktown Marina**0.13 0.13 <br />Port 11.00 10.00 10.00 10.00 10.00 10.00 9.00 9.00 8.00 <br />Total 579.70 606.67 575.09 533.12 529.95 524.90 547.42 550.65 566.88 <br />Fiscal Year <br />Department***2017 <br />City Council 7.00 <br />City Manager 7.49 <br />City Attorney 6.83 <br />City Clerk 4.41 <br />Administrative Services 41.99 <br />Community Development 70.31 <br />Fire 93.00 <br />Library 40.72 <br />Parks, Recreation, Community Svcs 71.66 <br />Police 128.00 <br />Public Works 97.39 <br />Port 8.00 <br />576.80 <br />with FTE in 2013-14. <br />***City began to report FTE by Department in FY 2016-17. <br />Source: Redwood City Adopted Budget <br />**The City took over the management of Doctown Marina in FY 2012-13, and began supporting operations <br />Fiscal Year <br />* Redwood City began providing fire services to the residents of San Carlos in FY 2013-14 as a result of a shared <br />services agreement between the two cities. <br />145 <br />6.1.E. - Page 168