Page 53 - 2020-21 Budget Summary
P. 53

Exhibit F AUTHORIZED CITY STAFFING  Not including Proprietary Departments  34,631  34,172  33,760  33,375  33,105  32,576  31,875  14,005  14,006  13,937  13,882  13,875  13,835  13,707  20,626  20,166  19,823  19,493  19,230  18,741  18,168  20-21  19-20  18-19  17-18  16-17  15-16  14-15  Fiscal Years  Police (sworn and civilian) All Others Authorized City Staffing includes all regular position authorities, excluding Commissioner position authorities. In addition






                                             31,893        13,706                  18,187        13-14





                                             31,817        13,647                  18,170        12-13




                                            32,274        13,677                   18,597        11-12            and Department of Water and Power.





                                           32,965        13,740                   19,225         10-11



                           Positions  40,000  35,000  30,000  25,000  20,000  15,000  10,000   5,000









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