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Agda Pkt 2026.07.27 Joint SA PFA
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Agda Pkt 2026.07.27 Joint SA PFA
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Last modified
7/28/2026 2:11:26 PM
Creation date
7/28/2026 2:02:06 PM
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council
Date
7/27/2026
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Fiscal Year <br />Function 2016 <br />Community Development 64.31 <br />Human Services 7.82 <br />Public Safety 213.00 <br />Transportation 16.29 <br />Environmental Support/Protection 4.71 <br />Leisure/Cultural/Information Service 106.23 <br />Policy Development/Implementation 87.05 <br />Water 34.77 <br />Sewer 18.92 <br />Parking 5.65 <br />Docktown Marina*0.13 <br />Port 8.00 <br />Total 566.88 <br />Department**2025 2024 2023 2022 2021 2020 2019 2018 2017 <br />City Council 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 <br />City Manager ***18.35 14.68 14.56 11.06 12.64 10.89 10.89 8.59 7.49 <br />City Attorney 6.02 6.02 6.02 6.02 5.97 5.97 5.97 5.97 6.83 <br />City Clerk ***3.78 3.80 3.80 3.78 3.78 3.78 3.78 4.41 <br />Administration Services ***35.66 34.05 34.10 33.33 41.13 39.13 41.13 41.99 <br />Community Development ***37.79 67.15 65.93 60.93 57.88 59.23 59.03 65.46 70.31 <br />Engineering and Transportation *** 28.24 <br />Finance ***21.00 <br />Fire 91.40 91.00 90.00 90.00 87.00 91.00 91.00 89.50 93.00 <br />Human Resources***12.83 12.83 12.00 7.20 7.00 <br />Information Technology ***20.51 <br />Library 36.40 36.40 35.27 38.24 38.24 40.30 40.30 38.53 40.72 <br />Parks and Recreation 71.96 71.71 67.71 66.11 66.11 69.11 71.11 71.74 71.66 <br />Police 134.00 130.00 126.00 121.00 121.00 130.00 130.00 124.00 128.00 <br />Public Works 116.43 113.96 108.82 106.95 105.95 105.95 106.15 101.52 97.39 <br />Port 12.50 12.00 11.50 10.00 10.50 8.50 10.00 9.00 8.00 <br />Total 614.43 602.19 582.66 562.41 556.40 572.86 574.36 566.22 576.80 <br />*The City took over the management of Docktown Marina in FY 2012-13, and began supporting operations with FTE in FY 2014-15. <br />**City began to report FTE by Department in FY 2016-17. <br />*** Notes regarding departmental reporting changes: <br />1) Beginning in FY2025, the City Clerk function is reported within the City Manager department. <br />2) Beginning in FY2025, Engineering & Transportation is reported separately and is no longer included within Community Development. <br />City of Redwood City <br />3) Human Resources (beginning in FY2021), Finance and Information Technology are reported separately and are no longer included within <br />Administrative Services. <br />Fiscal Year <br />Last Ten Fiscal Years <br />By Function/Department <br />Full-Time Equivalent Employees <br />231 <br />7.C. - Page 263 of 269 <br />282
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