Page 209 - FY 2021-22 Supporting Information
P. 209

2021-22 PROPOSED BUDGET
                                          TARGETED LOCAL HIRE PROGRAM


         Total Employees Hired through the Targeted Local Hire Program, by Department and Classification*
         Includes all employees hired, including those who subsequently resigned, promoted, or were terminated.


         Department                                   2016-17**    2017-18      2018-19      2019-20    2020-21***
            Aging                                         -           -            -            3           1
            Airports                                     33           46          17           53           -
            Animal Services                               -           4           13           16           -
            Building and Safety                           -           19          10           12           6
            Cannabis Regulation                           -           2            2            2           -
            Chief Legislative Analyst                     2           1            -            -           -
            City Administrative Officer                   -           2            1            -           -
            City Clerk                                    -           -            1            3           -
            City  Employees'  Retirement  System          4           3            2            5           2
             Controller                                   -           3            1            1           -
             Cultural Affairs                             -           -            -            3           1
             Disability                                   -           -            -            1           -
             Economic and Workforce Development           -           3            1            -           -
             Finance                                      3           2            1            5
             Fire                                         -           4            7            5           8
             Fire and Police Pensions                     1           6            -            1           -
             General Services                             -           4           14           38           -
             Harbor                                       -           6            6            4           -
             Housing and Community Investment             2           19           4           14           1
             Library                                      -           32           7            2           1
             Neighborhood Empowerment                     -           -            -            1           -
             Personnel                                    3           21           5           12           15
             Planning                                     1           5            6            9           -
             Police                                       -           32          26           28           -
             Public Works - Contract Administration       -           3            1            -           -
             Public Works - Engineering                   -           1            -            1           -
             Public Works - Sanitation                    -           9           28           52           10
             Public Works - Street Lighting               -           3            2            1           -
             Public Works - Street Services               -           13          41           25           -
             Recreation and Parks                         1           28          35           36           22
             Transportation                               -           21           1           17           20
             Zoo                                          -           3            7            -           1
             Grand Total                                 50          295          239          350          88


             * Departments not listed did not hire any employees through the Targeted Local Hire Program.
             ** Includes hires from the Program's inception (February 2017) through June 30, 2017.
             *** Includes hires from July 1, 2020 through March 31, 2021.



















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