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AgdaPkt 2011-01-10
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AgdaPkt 2011-01-10
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Last modified
7/2/2012 4:48:18 PM
Creation date
1/6/2011 4:24:06 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Regular
Agency Type
City Council and Redevelopment Agency
Date
1/10/2011
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6.1 B <br /> Page140 <br /> Schedule 15 <br /> CITY OF REDWOOD CITY, CALIFORNIA <br /> FULL TIME EQUIVALENT EMPLOYEES BY FUNCTION <br /> Last Nine Fiscal Years <br /> Fi scal Years <br /> Function 2002 2003 2004 2005 2006 2007 2008 2009 2010 <br /> Community Development 66.56 70.15 67.76 68.45 70.25 71.00 71.63 73.48 72.68 <br /> Human Services 8.23 8.23 7.08 7.08 7.08 7.20 7.20 7.92 7.92 <br /> Public Safety 216.50 216.50 209.00 202.00 202.00 202.00 203.42 204.32 194.57 <br /> Transportation 27.30 27.30 25.30 20.45 20.45 20.90 22.90 23.10 18.85 <br /> Environmental Support/Protection 9.95 9.95 8.88 8.25 15.00 8.25 8.25 8.25 7.95 <br /> Leisure/Cultural/Information Services 152.88 156.05 149.84 131.85 131.35 131.24 135.16 156.96 142.08 <br /> Policy Development/Implementation 59.35 67.45 64.90 61.46 53.02 62.95 63.57 65.54 63.94 <br /> Water 37.00 28.90 28.90 36.05 36.69 35.90 35.90 35.35 35.45 <br /> Sewer 15.05 15.05 15.05 15.35 15.35 15.20 15.20 16.20 16.20 <br /> Parking 1.70 1.70 1.70 1.90 2.65 5.20 5.47 5.55 5.45 <br /> Port 8.00 8.50 9.00 9.00 9.00 9.00 11.00 10.00 10.00 <br /> Total 602.52 609.78 587.41 561.84 562.84 568.84 579.70 606.67 575.09 <br /> Source: Redwood City Adopted Budget <br /> Note: The City began to report FTE employees by function when it implemented GASB Statement No. 34 <br /> in FY 2001/02. <br /> 117 <br />
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