Page 9 - CAO Overview of the Proposed 2022-23 Budget
P. 9
CITY STAFFING
AUTHORIZED CITY STAFFING
(Regular Authorities, Not Including Proprietary Departments)
40,000 37,173 36,971
35,415 36,156 36,667 35,864 34,631
35,000 32,965 32,274 31,817 31,893 31,875 32,576 33,105 33,375 33,760 34,172 33,562 34,392
30,000 13,944 14,244 14,253 13,849
13,805 13,832 14,012 14,005
13,740 13,835 13,875 13,882 13,937 14,006 13,744
25,000 13,677 13,647 13,706 13,712
20,000
15,000
20,543
10,000 21,610 22,324 22,723 22,929 22,718 21,852 19,225 18,597 18,170 18,187 18,163 18,741 19,230 19,493 19,823 20,166 20,626 19,818
5,000
0
All Others
Police (Sworn and Civilian)
2022-23 Proposed Budget
Presentation to the Budget and Finance Committee
