FY 2015-16 through FY 2022-23
(In Full Time Equivalents)
*In FY 2017-18, the Police Commission was created. Subsequently, the Citizen's Police Review Board (CPRB) was moved to the Police Commission per voter approval of Measure LL. The Department of Violence Prevention was also created.
**In FY 2019-21 , the Public Works Call Center moved from Public Works to the City Administrator's Office.
~In FY 2020-21, the Department of Workplace and Employment Standards was created.
^In FY 2021-22, the Animal Services Division is proposed to be restructured as a stand-alone department and moved from the City Administrator's Office, pending City Council approval. Also proposed is the transfer of the Special Activities Division from the City Administrator's Office to the Economic & Workforce Development department.