Comprehensive Annual Financial Report - Fiscal Year ended 6/30/2017

CITY GOVERNMENT EMPLOYEES BY FUNCTION/DEPARTMENT LAST TEN FISCAL YEARS Function 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Policy & Management Services General Government 77 74 94 131 88 90 105 103 109 111 Human Resources 25 26 25 25 25 29 30 30 31 33 Administrative Services (2) 19 20 25 - - - - - - - Finance (4) 129 127 127 112 111 65 61 61 65 63 Information Technology (7) 74 74 77 78 79 78 78 81 80 81 Community Development Services Public Infrastructure (1) (6) 405 421 416 395 397 403 430 445 586 597 Planning & Development Services (3) 47 45 42 60 200 203 169 191 195 210 Inspections 153 141 121 97 - - - - - - Community Services 23 18 18 18 18 18 18 - - - Community Development 23 23 23 23 23 23 23 - - - Housing and Neighborhood preservation - - - - - - - - - - Housing and Neighborhoods (5) - - - - - - - 73 76 76 Public Safety Police 902 902 892 882 879 876 890 898 902 904 Fire 568 568 568 575 575 577 607 609 611 621 Emergency Communications 103 102 102 102 109 115 115 115 127 129 Solid Waste Services 237 234 223 211 204 200 202 204 208 210 Public Utilities (4) 571 571 570 586 586 642 632 640 652 656 Leisure Services Convention Center 109 107 109 108 104 104 104 104 104 107 Parks & Recreation 418 391 401 408 428 443 472 495 417 420 Total 3,883 3,844 3,833 3,811 3,826 3,866 3,936 4,049 4,163 4,218 Notes: Numbers presented are authorized positions. (1) Includes Central Engineering, Construction Management, Transit, Parking, Vehicle Fleet Services and Stormwater through 2016. (2) Administrative Services was dissolved and employees moved to City Manager's and Budget & Management Services Department. (3) Planning and Development Services consists of Planning, Inspections and the Office of Development Services. (4) Utility Billing employees moved from Finance to the Public Utilities Department - 2013. (5) Housing and Neighborhoods was formed to include Community Development, Community Services and Housing & Neighborhood Preservation - 2015. (6) Public Works changed to Public Infrastructure to include Engineering Services and Transportation - 2017. (7) Changed name to Information Technology from Information Services - 2017. Source: Various city departments and the City Budget Office's Performance Indicators document. Employees as of June 30 City of Raleigh _____________________________________________________________ Statistical Section ____________________________________________________________ __________________________________________________________ 193 __________________________________________________________

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