Summary of Staffing Levels
FY 2023 Adopted Budget
The following table details the City's regular positions full FTE headcount. Temporary, seasonal workers, and provisional employees are employed as needed and are not reflected below.
Department Staffing Comparison from FY 2022 Adopted Budget.
This table is the total FTE count of the 2023 Adopted Budget and includes new positions added from the 2022 Adopted Budget.