Page 204 - FY 2022-23 Supporting Information

2012-13 35 318 716 - 106 759 99 235 122 - - - - 165 108 41 13 192 10 15 3 - 19 355 3,222

2011-12 38 337 725 - 110 776 100 240 133 - - - - 152 108 40 10 197 10 14 3 - 19 367 3,218

2010-11 38 327 696 - 116 779 105 257 133 - - - - 163 108 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

2009-10 41 357 806 - 125 835 134 270 165 - - - - 188 108 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,

2008-09 2007-08 44 44 357 320 810 839 - - 130 128 831 851 150 145 270 271 165 165 - - 16 16 3 5 - - 189 188 108 108 76 81 13 14 210 26

2022-23 PROPOSED BUDGET AUTHORIZED REGULAR POSITIONS BY DEPARTMENT SINCE 2002-03 2006-07* 2005-06 43 43 42 321 296 296 839 837 835 - - - 128 126 125 852 808 808 140 137 138 271 306 304 165 163 163 -

2003-04 2004-05 48 304 858 - 129 820 139 323 197 - 37 15 - 183

2002-03 48 309 859 - 122 839 140 323 208 - 42 15 - 183 108 97 26 281 53 14 8 43 29 360 3,346

DEPARTMENT 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 and Workforce Development Emergency Management Employee Relations Board Fire Subtotal Human Relations Comm. Department of Human Services Information Tech. Agency Neighborhood Empowerment Police Subtotal Board of Public Works Contract Administration Financial Mgmt a

Aging Animal Services Building and Safety Cannabis Regulation City Attorney City Clerk City Planning City Tourism Controller Council Cultural Affairs El Pueblo Environmental Affairs Ethics Commission Finance Fire - Sworn Fire - Civilian General Services** Housing Mayor Personnel Police - Sworn Police - Civilian Public Accountability Public Works Engineering Sanitation Street Lighting Street Services Transportation Treasurer

180