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6.G. - Page 182 of 187 <br />Schedule 15 <br />CITY OF REDWOOD CITY, CALIFORNIA <br />FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION/DEPARTMENT <br />Last Ten Fiscal Years <br />Fiscal Year <br />Function 2009 2010 2011 2012 2013 2014 2015 2016 <br />Community Development <br />Human Services <br />Public Safety <br />Transportation <br />Environmental Support/Protection <br />Leisure/Cultural/Information Services <br />Policy Development/Implementation <br />Water <br />Sewer <br />Parking <br />Docktown Marina* <br />Port <br />73.48 <br />72.68 <br />71.53 <br />69.33 <br />62.63 <br />64.76 <br />56.98 <br />64.31 <br />7.92 <br />7.92 <br />7.82 <br />7.82 <br />7.82 <br />7.82 <br />7.82 <br />7.82 <br />204.32 <br />194.57 <br />178.50 <br />180.34 <br />181.84 <br />207.00 <br />210.00 <br />213.00 <br />23.10 <br />18.85 <br />17.15 <br />16.05 <br />16.05 <br />16.09 <br />16.09 <br />16.29 <br />8.25 <br />7.95 <br />5.95 <br />5.85 <br />3.15 <br />3.55 <br />3.71 <br />4.71 <br />156.96 <br />142.08 <br />128.65 <br />127.94 <br />124.74 <br />103.80 <br />104.59 <br />106.23 <br />65.54 <br />63.94 <br />59.52 <br />60.42 <br />59.57 <br />80.90 <br />83.69 <br />87.05 <br />35.35 <br />35.45 <br />32.45 <br />30.85 <br />35.05 <br />30.97 <br />34.37 <br />34.77 <br />16.20 <br />16.20 <br />16.20 <br />15.70 <br />18.40 <br />17.88 <br />18.62 <br />18.92 <br />5.55 <br />5.45 <br />5.35 <br />5.65 <br />5.65 <br />5.65 <br />5.65 <br />5.65 <br />0.13 <br />0.13 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />10.00 <br />9.00 <br />9.00 <br />8.00 <br />Total 606.67 575.09 533.12 529.95 524.90 547.42 550.65 566.88 <br />576.80 566.22 <br />*The City took over the management of Docktown Marina in FY 2012-13, and began supporting <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 />155 361 <br />Fiscal Year <br />Department** <br />2017 <br />2018 <br />City Council <br />7.00 <br />7.00 <br />City Manager <br />7.49 <br />8.59 <br />City Attorney <br />6.83 <br />5.97 <br />City Clerk <br />4.41 <br />3.78 <br />Administrative Services <br />41.99 <br />41.13 <br />Community Development <br />70.31 <br />65.46 <br />Fire <br />93.00 <br />89.50 <br />Library <br />40.72 <br />38.53 <br />Parks, Recreation, Community Svcs <br />71.66 <br />71.74 <br />Police <br />128.00 <br />124.00 <br />Public Works <br />97.39 <br />101.52 <br />Port <br />8.00 <br />9.00 <br />576.80 566.22 <br />*The City took over the management of Docktown Marina in FY 2012-13, and began supporting <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 />155 361 <br />