Full-Time And Full-Time Equivalent Staffing Levels

This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE). The information is summarized by agency, personnel type and funding. The amount fields are whole numbers. The numbers within can be summarized to match pages from the publication “Full-Time and Full-Time Equivalent Staffing Levels”. This dataset is updated four times per year after publication of the First Quarter, Preliminary, Executive and Adopted Financial Plan, usually in November, January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset 2t2c-qih9 13 fields
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Showing 50 real records
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
16
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
16
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
2
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
16
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
16
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
2
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
2
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
18
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
18
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
2
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2
Commission on Racial Equity
Publication Date: 20250630 • Agency Number: 215 • Agency Name: Commission on Racial Equity
Publication Date
20250630
Agency Number
215
Agency Name
Commission on Racial Equity
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
18
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
18
Commission on Human Rights
Publication Date: 20250630 • Agency Number: 226 • Agency Name: Commission on Human Rights
Publication Date
20250630
Agency Number
226
Agency Name
Commission on Human Rights
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
4
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
4
Commission on Human Rights
Publication Date: 20250630 • Agency Number: 226 • Agency Name: Commission on Human Rights
Publication Date
20250630
Agency Number
226
Agency Name
Commission on Human Rights
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
137
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
137
Commission on Human Rights
Publication Date: 20250630 • Agency Number: 226 • Agency Name: Commission on Human Rights
Publication Date
20250630
Agency Number
226
Agency Name
Commission on Human Rights
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
4
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
4
Commission on Human Rights
Publication Date: 20250630 • Agency Number: 226 • Agency Name: Commission on Human Rights
Publication Date
20250630
Agency Number
226
Agency Name
Commission on Human Rights
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
137
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
137
Commission on Human Rights
Publication Date: 20250630 • Agency Number: 226 • Agency Name: Commission on Human Rights
Publication Date
20250630
Agency Number
226
Agency Name
Commission on Human Rights
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
137
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
137
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
512
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
93
Total
606
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
545
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
94
Total
640
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
556
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
84
Total
641
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
33
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1
Total
34
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
583
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
85
Total
669
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
33
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
1
Total
34
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
584
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
83
Total
668
Department of Youth and Community Development
Publication Date: 20250630 • Agency Number: 260 • Agency Name: Department of Youth and Community Development
Publication Date
20250630
Agency Number
260
Agency Name
Department of Youth and Community Development
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
584
Ifa Funded Headcount
0
Cd Funded Headcount
1
Other Funded Headcount
83
Total
668
Conflicts of Interest Board
Publication Date: 20250630 • Agency Number: 312 • Agency Name: Conflicts of Interest Board
Publication Date
20250630
Agency Number
312
Agency Name
Conflicts of Interest Board
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
22
Conflicts of Interest Board
Publication Date: 20250630 • Agency Number: 312 • Agency Name: Conflicts of Interest Board
Publication Date
20250630
Agency Number
312
Agency Name
Conflicts of Interest Board
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
22
Conflicts of Interest Board
Publication Date: 20250630 • Agency Number: 312 • Agency Name: Conflicts of Interest Board
Publication Date
20250630
Agency Number
312
Agency Name
Conflicts of Interest Board
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
22
Conflicts of Interest Board
Publication Date: 20250630 • Agency Number: 312 • Agency Name: Conflicts of Interest Board
Publication Date
20250630
Agency Number
312
Agency Name
Conflicts of Interest Board
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
22
Conflicts of Interest Board
Publication Date: 20250630 • Agency Number: 312 • Agency Name: Conflicts of Interest Board
Publication Date
20250630
Agency Number
312
Agency Name
Conflicts of Interest Board
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
22
Conflicts of Interest Board
Publication Date: 20250630 • Agency Number: 312 • Agency Name: Conflicts of Interest Board
Publication Date
20250630
Agency Number
312
Agency Name
Conflicts of Interest Board
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
22
Conflicts of Interest Board
Publication Date: 20250630 • Agency Number: 312 • Agency Name: Conflicts of Interest Board
Publication Date
20250630
Agency Number
312
Agency Name
Conflicts of Interest Board
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
22
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
22
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
15
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
15
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
0
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
0
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
15
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
15
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
0
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
0
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
15
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
15
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
15
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
15
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
15
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
15
Office of Collective Bargaining
Publication Date: 20250630 • Agency Number: 313 • Agency Name: Office of Collective Bargaining
Publication Date
20250630
Agency Number
313
Agency Name
Office of Collective Bargaining
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
15
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
15
Community Boards (Total of 59)
Publication Date: 20250630 • Agency Number: 499 • Agency Name: Community Boards (Total of 59)
Publication Date
20250630
Agency Number
499
Agency Name
Community Boards (Total of 59)
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
157
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
157
Community Boards (Total of 59)
Publication Date: 20250630 • Agency Number: 499 • Agency Name: Community Boards (Total of 59)
Publication Date
20250630
Agency Number
499
Agency Name
Community Boards (Total of 59)
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
14
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
14
Community Boards (Total of 59)
Publication Date: 20250630 • Agency Number: 499 • Agency Name: Community Boards (Total of 59)
Publication Date
20250630
Agency Number
499
Agency Name
Community Boards (Total of 59)
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
157
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
157
Community Boards (Total of 59)
Publication Date: 20250630 • Agency Number: 499 • Agency Name: Community Boards (Total of 59)
Publication Date
20250630
Agency Number
499
Agency Name
Community Boards (Total of 59)
Fiscal Year
2026
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
16
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
16
Board of Elections
Publication Date: 20250501 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20250501
Agency Number
003
Agency Name
Board of Elections
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
517
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
517
Mayoralty
Publication Date: 20250501 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20250501
Agency Number
002
Agency Name
Mayoralty
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
1090
Ifa Funded Headcount
139
Cd Funded Headcount
26
Other Funded Headcount
21
Total
1276
Board of Elections
Publication Date: 20250501 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20250501
Agency Number
003
Agency Name
Board of Elections
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
135
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
135
Mayoralty
Publication Date: 20250501 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20250501
Agency Number
002
Agency Name
Mayoralty
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
1073
Ifa Funded Headcount
138
Cd Funded Headcount
24
Other Funded Headcount
21
Total
1256
Mayoralty
Publication Date: 20250501 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20250501
Agency Number
002
Agency Name
Mayoralty
Fiscal Year
2029
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
17
Ifa Funded Headcount
1
Cd Funded Headcount
2
Other Funded Headcount
0
Total
20
Board of Elections
Publication Date: 20250501 • Agency Number: 003 • Agency Name: Board of Elections
Publication Date
20250501
Agency Number
003
Agency Name
Board of Elections
Fiscal Year
2025
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
652
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
652
Mayoralty
Publication Date: 20250501 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20250501
Agency Number
002
Agency Name
Mayoralty
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
1090
Ifa Funded Headcount
139
Cd Funded Headcount
26
Other Funded Headcount
46
Total
1301
Mayoralty
Publication Date: 20250501 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20250501
Agency Number
002
Agency Name
Mayoralty
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
1090
Ifa Funded Headcount
139
Cd Funded Headcount
26
Other Funded Headcount
46
Total
1301
Mayoralty
Publication Date: 20250501 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20250501
Agency Number
002
Agency Name
Mayoralty
Fiscal Year
2027
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
2
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Equivalent
City Funded Headcount
17
Ifa Funded Headcount
1
Cd Funded Headcount
2
Other Funded Headcount
0
Total
20
Mayoralty
Publication Date: 20250501 • Agency Number: 002 • Agency Name: Mayoralty
Publication Date
20250501
Agency Number
002
Agency Name
Mayoralty
Fiscal Year
2028
Personnel Type Code
C
Personnel Type Name
Civilian
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
1073
Ifa Funded Headcount
138
Cd Funded Headcount
24
Other Funded Headcount
46
Total
1281