AgdaPkt 2019-12-16 Joint SA PFA - Laserfiche WebLink

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6.A. - Page 186 of 191 Schedule 15 CITY OF REDWOOD CITY, CALIFORNIA FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION/DEPARTMENT Last Ten Fiscal Years Function Community Development Human Services Public Safety Transportation Environmental Support/Protection Leisure/Cultural/Information Services Policy Development/Implementation Water Sewer Parking Docktown Marina* Port Total Fiscal Year 2010 2011 2012 2013 2014 2015 2016 72.68 71.53 69.33 62.63 64.76 56.98 64.31 7.92 7.82 7.82 7.82 7.82 7.82 7.82 194.57 178.50 180.34 181.84 207.00 210.00 213.00 18.85 17.15 16.05 16.05 16.09 16.09 16.29 7.95 5.95 5.85 3.15 3.55 3.71 4.71 142.08 128.65 127.94 124.74 103.80 104.59 106.23 63.94 59.52 60.42 59.57 80.90 83.69 87.05 35.45 32.45 30.85 35.05 30.97 34.37 34.77 16.20 16.20 15.70 18.40 17.88 18.62 18.92 5.45 5.35 5.65 5.65 5.65 5.65 5.65 0.13 0.13 10.00 10.00 10.00 10.00 9.00 9.00 8.00 575.09 533.12 529.95 524.90 547.42 550.65 566.88 576.80 566.22 574.36 *The City took over the management of Docktown Marina in FY 2012-13, and began supporting with FTE in 2014-15. **City began to report FTE by Department in FY 2016-17. Source: Redwood City Adopted Budget 158 193 Fiscal Year Department** 2017 2018 2019 City Council 7.00 7.00 7.00 City Manager 7.49 8.59 10.89 City Attorney 6.83 5.97 5.97 City Clerk 4.41 3.78 3.78 Administrative Services 41.99 41.13 39.13 Community Development 70.31 65.46 59.03 Fire 93.00 89.50 91.00 Library 40.72 38.53 40.30 Parks, Recreation, Community Svcs 71.66 71.74 71.11 Police 128.00 124.00 130.00 Public Works 97.39 101.52 106.15 Port 8.00 9.00 10.00 576.80 566.22 574.36 *The City took over the management of Docktown Marina in FY 2012-13, and began supporting with FTE in 2014-15. **City began to report FTE by Department in FY 2016-17. Source: Redwood City Adopted Budget 158 193