Page 203 - 2020-21 Supporting Information Book_Revised

2020-21 PROPOSED BUDGET Change from 2019-20 Percent Authorized - 44 (3.09%) (11) 345 - 911 20.00% 1 6 - 119 0.55% 5 911 - 118 6.43% 25 414 1 1 - - - - - 165 - 13 - 108 1.33% 1 76 4.17% 1 25 (1.98%) (2) 99 - 10 - 23 - 3 - - 3.23% 1 32 1.14% 4 354 1.01% 34

2019-20 Authorized 44 356 911 5 119 906 118 389 - - - 165 13 108 75 24 101 10 23 3 - 31 350 3,382 406 3,788 1,424

2018-19 44 357 905 5 117 878 116 388 - - - 166 13 108 65 22 101 10 23 3 - 27 348 3,363 397 3,760 1,352 581 - - 423 94 27 498 10,549 3,388 13,937 7 97 - 250 680 -

2017-18 2016-17 44 44 357 356 905 885 5 - 116 121 859 859 114 110 362 316 - - - - - - 167 167 13 13 108 108 62 51 18 13 106 111 10 10 22 21 3 3 - - 25 25 344 346 3,350 3,350 383 379 3,733 3,729 1,299 1,269 583 592 - - - -
2020-21 PROPOSED BUDGET AUTHORIZED REGULAR POSITIONS BY DEPARTMENT SINCE 2000-01 2015-16 2014-15 44 44 344 332 736 736 - - 114 114 850 815 102 98 271 262 - - - - - - 167 162 13 13

2012-13 2013-14 35 35 329 318 - 716 - - 111 106 797 759 87 99 994 235 - - - - - - 165 165 109 122 108 108 40 41 12 13 130 192 10 10 15 15 3 3 - - 19 19 354 355 3,234

2011-12 38 337 725 - 110 776 100 240 - - - 152 133 108 40 10 197 10 14 3 - 19 367 3,218 319 3,537 1,506 534 - - 480 94 17 388 10,480 3,197 13,677 - 95 - 230 701 -

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 Public Accountability Board of Pu

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 Works Accounting Engineering Sanitation Street Lighting Street Services Transportation Treasurer Zoo Library

179