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2010-11 38 327 696 - 116 779 105 257 - - - 163 133 108 40 10 198 14 14 3 - 21 337 3,588 303 3,891 1,566 535 - - 476 94 18 408 10,467 3,273 13,740 - 102 - 237 752 - - 2,809 214 806 1,316 35 229 828 1,550 32,965
2009-10 41 357 806 - 125 835 134 270 - - - 188 165 108 68 13 198 17 19 3 28 24 362 3,588 353 3,941 2,042 535 - 20 637 93 43 441 10,467 3,545 14,012 - 130 - 281 894 - - 2,845 230 1,157 1,425 39 245 1,132 1,961 35,864
2008-09 44 357 810 - 130 831 150 270 - 16 3 189 165 108 76 13 210 21 17 3 31 23 362 3,586 353 3,939 2,217 501 6 - 729 93 49 464 10,467 3,786 14,253 - 130
2007-08 44 320 839 - 128 851 145 271 - 16 5 188 165 108 81 14 262 21 16 3 37 27 361 3594 346 3,940 2267 503 10 - 730 70 52 436 10466 3778 14,244 - 158 - 309 980 - - 2,907 246 1,282 1,581 38 268 1,133 2,117 37,173
2006-07* 2005-06 43 43 321 296 839 837 - - 128 126 852 808 140 138 271 306 - - 8 24 5 12 187 186 165 163 108 108 73 74 14 23 273
2020-21 PROPOSED BUDGET AUTHORIZED REGULAR POSITIONS BY DEPARTMENT SINCE 2000-01 2004-05 2003-04 42 48 296 304 835 858 - - - 125 129 808 820 137 139 304 323 - - - 24 37 12 15 180 183 163 197 108 108 74
2001-02 2002-03 48 48 309 313 859 863 - 122 123 839 839 140 133 323 320 - 42 42 15 13 183 183 208 208 108 108 97 98 26 28 281 282 53 59 14 17 8 8 43 43 29 29 360
2000-01 48 247 829 - 118 829 126 306 - 41 12 171 198 108 91 26 274 59 11 8 42 27 344 3,165 331 3,496 1,673 377 26 - 745 74 32 372 10,061 3,589 13,650 - 63 84 331 976
DEPARTMENT Cannabis Regulation City Administrative Officer Civil and Human Rights Commissio Comm. Child.,Youth and Fam. Comm. on Status Women Department on Disability Economic Development Emergency Management Employee Relations Board Environmental Affairs Subtotal Housing and Community Investmen Human Relations Comm. Department of Human Services Information Tech. Agency Neighborhood Empowerment Subtotal Board of Public Works Contract A
Aging Animal Services Building and Safety City Attorney City Clerk City Planning Controller Convention Center Council Cultural Affairs El Pueblo Ethics Commission Finance Fire - Sworn Fire - Civilian General Services** Mayor Personnel Police - Sworn Police - Civilian Public Accountability Public Works Accounting Engineering Sanitation Street Lighting Street Services Transportation Treasurer Zoo Library
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