Page 53 - 2020-21 Budget Summary
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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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