Page 51 - FY 2022-23 Proposed Budget

Exhibit F
AUTHORIZED CITY STAFFING

Positions Not including Proprietary Departments

40,000

35,000 33,375 33,760 34,172 34,631 33,554 34,392
32,576 33,105
31,817 31,893 31,875

30,000

14,006 14,005 13,849
13,937
13,875 13,882 13,744
13,835
25,000 13,647 13,706 13,707
37
20,000

15,000

18,170 18,187 18,168 18,741 19,230 19,493 19,823 20,166 20,626 19,810 20,543
10,000

5,000
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23
Fiscal Years

All Others Police (sworn and civilian)
Authorized City Staffing includes all regular position authorities, excluding Commissioner position authorities. In addition to the regular
position authorities reflected in the chart, the 2022-23 Proposed Budget includes 3,131 resolution authorities. This exhibit does not include
positions in the Department of Airports, Los Angeles City Employees’ Retirement System, Harbor Department, Department of Pensions,
and Department of Water and Power.