Page 194 - FY 2021-22 Supporting Information

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 - 2,739 214 762 1,341 - - 228 828 1,524 32,274

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 - 130 290 961 - 2,945 230 1,282 1,584 38 - 257 1,136 2,038 36,971

2007-08 2006-07* 44 43 320 321 839 839 - - 128 128 851 852 145 140 271 271 - - 16 8 5 5 - - 188 187 165 165 108 108 81 73 14 14 262 273 21 17 16 16 3 3 37 37 27 27 361 360 3594 3,576 346 346 3,940 3,922 2267 2,197 503 503 10 11 - - 730 743 70 70 52 51 436 435 10466 10,310 3778

2021-22 PROPOSED BUDGET AUTHORIZED REGULAR POSITIONS BY DEPARTMENT SINCE 2001-02 2005-06 2004-05 43 42 296 296 837 835 - - - 126 125 808 808 137 138 306 304 - - - 24 24 12 12 - - - 186 180 163 163 108 108 74 74 23 23 273 273 25 25 14 14 8 8 43 43 30 30 342 350 3,562 3,382 333 338 3,900 3,715

2002-03 2003-04 48 48 304 309 858 859 - 129 122 820 839 139 140 323 323 - 37 42 15 15 - 183 183 197 208 108 108 94 97 26 26 274 281 58 53 14 14 8 8 43 43 31 29 343 360 3,376 3,346 333 334 3,709 3,680 1,871 1,861 408 379 24 26 - 764 825 74 74 68 52 394 405 10,21

2001-02 48 313 863 - 123 839 133 320 - 42 13 - 183 208 108 98 28 282 59 17 8 43 29 361 3,244 333 3,577 1,857 379 26 - 774 74 40 405 10,203 3,555 13,758 - 59 353 981 111 2,582 214 1,304 1,477 - - 236 1,154 1,980 35,459

*

DEPARTMENT Cannabis Regulation City Administrative Officer Civil, Human Rights and Equity Comm. Child.,Youth and Fam. Comm. on Status Women Community Investment for Families Department on Disability Economic Development Emergency Management Employee Relations Board Environmental Affairs Fire Subtotal Human Relations Comm. Department of Human Services Information Tech. Agency Neighborhood Empowerment Police Subtotal Public Accountability Board of Publ

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** Housing Mayor Personnel Police - Sworn Police - Civilian Public Works Engineering Sanitation Street Lighting Street Services Transportation Treasurer Zoo Library

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