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Position Summary

General

Fund

Other

Funds

General

Fund

Other

Funds

General

Fund

Other

Funds

General Government

City Council

8

-

8

-

8

-

City Clerk

5

-

5

-

6

-

City Attorney

21

-

22

-

22

-

City Manager

15

-

16

-

15

-

Internal Audit Office

4

-

4

-

4

-

Office of Economic Dev and Innovation

6

-

6

-

6

-

Office of Emerg Mgmt & Spec Events

3

-

4

-

5

-

Office of Sustainability

5

-

4

-

4

-

Communications

20

-

22

-

27

-

Human Resources

30

-

30

-

31

-

Budget & Mgmt Services

1

18

-

12

-

12

-

Finance

56

5

55

6

59

6

Information Technology

78

-

81

-

80

-

Infrastructure and Public Services

Public Works

2

251 179

257 188

-

-

Engineering Services

2

-

-

-

-

130 133

Transportation

2

-

-

-

-

253 71

Planning & Development

156 13

-

-

-

-

City Planning

1,2

-

-

57

13

48

-

Development Services

1

-

-

121

-

147

-

Solid Waste Services

-

202

-

204

-

208

Housing and Neighborhoods

47

26

51

22

54

22

Public Safety

Police

885

5

893

5

896

6

Fire

607

-

609

-

611

-

Emergency Communications

108

7

108

7

120

7

Leisure Services

Convention Center/PAC

-

104

-

104

-

104

Parks, Recreation, and Cultural Resources

2

472

-

495

-

417

-

Public Utilities

Public Utilities

-

632

-

640

-

652

Total

2,795

1,173

2,860

1,189

2,955

1,209

1 The FY16 budget split the Planning and Development Department into Planning and Development Services.

Real Estate Services also moved fromBudget and Management Services to Planning.

2 The FY17 eliminates the Public Works Department and creates the Engineering Department and the

Transportation Services Department. Staff from the previous Public Works Department and the City Planning and

Parks, Recreation, and Cultural Resources Departments moved to the new ly created departments.

Adopted

Adopted

Adopted

July 1, 2014

July 1, 2015

July 1, 2016

B-23