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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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Dataset fields
Showing 50 real records
Department of Environmental Protection
Publication Date: 20260630 • Agency Number: 826 • Agency Name: Department of Environmental Protection
Publication Date
20260630
Agency Number
826
Agency Name
Department of Environmental Protection
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
425
Ifa Funded Headcount
599
Cd Funded Headcount
4
Other Funded Headcount
5581
Total
6609
Department of Environmental Protection
Publication Date: 20260630 • Agency Number: 826 • Agency Name: Department of Environmental Protection
Publication Date
20260630
Agency Number
826
Agency Name
Department of Environmental Protection
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
424
Ifa Funded Headcount
572
Cd Funded Headcount
4
Other Funded Headcount
5439
Total
6439
Department of Environmental Protection
Publication Date: 20260630 • Agency Number: 826 • Agency Name: Department of Environmental Protection
Publication Date
20260630
Agency Number
826
Agency Name
Department of Environmental Protection
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
425
Ifa Funded Headcount
573
Cd Funded Headcount
4
Other Funded Headcount
5607
Total
6609
Department of Environmental Protection
Publication Date: 20260630 • Agency Number: 826 • Agency Name: Department of Environmental Protection
Publication Date
20260630
Agency Number
826
Agency Name
Department of Environmental Protection
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
424
Ifa Funded Headcount
572
Cd Funded Headcount
4
Other Funded Headcount
5438
Total
6438
Department of Environmental Protection
Publication Date: 20260630 • Agency Number: 826 • Agency Name: Department of Environmental Protection
Publication Date
20260630
Agency Number
826
Agency Name
Department of Environmental Protection
Fiscal Year
2030
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
424
Ifa Funded Headcount
572
Cd Funded Headcount
0
Other Funded Headcount
5438
Total
6434
Department of Environmental Protection
Publication Date: 20260630 • Agency Number: 826 • Agency Name: Department of Environmental Protection
Publication Date
20260630
Agency Number
826
Agency Name
Department of Environmental Protection
Fiscal Year
2030
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
1
Ifa Funded Headcount
1
Cd Funded Headcount
0
Other Funded Headcount
168
Total
170
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
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
1610
Ifa Funded Headcount
58
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1668
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
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
346
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
346
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
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
1927
Ifa Funded Headcount
58
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1985
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
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
1662
Ifa Funded Headcount
58
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1720
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
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
1942
Ifa Funded Headcount
58
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2000
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2030
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
1684
Ifa Funded Headcount
58
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1742
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2026
Personnel Type Code
U
Personnel Type Name
Uniform
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
7957
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
7957
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2026
Personnel Type Code
U
Personnel Type Name
Uniform
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
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2027
Personnel Type Code
U
Personnel Type Name
Uniform
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
8089
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
8089
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2027
Personnel Type Code
U
Personnel Type Name
Uniform
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
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2028
Personnel Type Code
U
Personnel Type Name
Uniform
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
8226
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
8226
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2029
Personnel Type Code
U
Personnel Type Name
Uniform
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
8414
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
8414
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2029
Personnel Type Code
U
Personnel Type Name
Uniform
Code For Full Time Ftes
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
8414
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
8414
Department of Sanitation
Publication Date: 20260630 • Agency Number: 827 • Agency Name: Department of Sanitation
Publication Date
20260630
Agency Number
827
Agency Name
Department of Sanitation
Fiscal Year
2030
Personnel Type Code
U
Personnel Type Name
Uniform
Code For Full Time Ftes
1
Full Time Full Time Equivalents Ft Fte Positions
Full-Time
City Funded Headcount
8604
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
8604
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
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
72
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
72
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
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
1
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
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
72
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
72
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
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
1
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
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
72
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
72
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
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
1
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
Fiscal Year
2030
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
72
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
72
Business Integrity Commission
Publication Date: 20260630 • Agency Number: 829 • Agency Name: Business Integrity Commission
Publication Date
20260630
Agency Number
829
Agency Name
Business Integrity Commission
Fiscal Year
2030
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
1
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
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
49
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
49
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
Fiscal Year
2026
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
2052
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2052
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
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
55
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
55
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
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
2078
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2078
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
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
2031
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2031
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
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
56
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
56
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
Fiscal Year
2030
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
2031
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
2031
Department of Finance
Publication Date: 20260630 • Agency Number: 836 • Agency Name: Department of Finance
Publication Date
20260630
Agency Number
836
Agency Name
Department of Finance
Fiscal Year
2030
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
55
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
55
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
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
124
Ifa Funded Headcount
135
Cd Funded Headcount
0
Other Funded Headcount
22
Total
281
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
Fiscal Year
2026
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
2861
Ifa Funded Headcount
1862
Cd Funded Headcount
1
Other Funded Headcount
1478
Total
6202
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
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
130
Ifa Funded Headcount
141
Cd Funded Headcount
0
Other Funded Headcount
22
Total
293
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
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
3041
Ifa Funded Headcount
1833
Cd Funded Headcount
1
Other Funded Headcount
1463
Total
6338
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
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
3120
Ifa Funded Headcount
1833
Cd Funded Headcount
1
Other Funded Headcount
1461
Total
6415
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
Fiscal Year
2030
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
2993
Ifa Funded Headcount
1692
Cd Funded Headcount
0
Other Funded Headcount
1439
Total
6124
Department of Transportation
Publication Date: 20260630 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20260630
Agency Number
841
Agency Name
Department of Transportation
Fiscal Year
2030
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
3123
Ifa Funded Headcount
1833
Cd Funded Headcount
0
Other Funded Headcount
1461
Total
6417
Department of Parks and Recreation
Publication Date: 20260630 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20260630
Agency Number
846
Agency Name
Department of Parks and Recreation
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
4469
Ifa Funded Headcount
589
Cd Funded Headcount
21
Other Funded Headcount
23
Total
5102
Department of Parks and Recreation
Publication Date: 20260630 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20260630
Agency Number
846
Agency Name
Department of Parks and Recreation
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
4637
Ifa Funded Headcount
595
Cd Funded Headcount
21
Other Funded Headcount
5
Total
5258
Department of Parks and Recreation
Publication Date: 20260630 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20260630
Agency Number
846
Agency Name
Department of Parks and Recreation
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
2833
Ifa Funded Headcount
6
Cd Funded Headcount
22
Other Funded Headcount
0
Total
2861
Department of Parks and Recreation
Publication Date: 20260630 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20260630
Agency Number
846
Agency Name
Department of Parks and Recreation
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
4637
Ifa Funded Headcount
576
Cd Funded Headcount
20
Other Funded Headcount
5
Total
5238
Department of Parks and Recreation
Publication Date: 20260630 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20260630
Agency Number
846
Agency Name
Department of Parks and Recreation
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
2790
Ifa Funded Headcount
6
Cd Funded Headcount
22
Other Funded Headcount
0
Total
2818
Department of Parks and Recreation
Publication Date: 20260630 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20260630
Agency Number
846
Agency Name
Department of Parks and Recreation
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
7426
Ifa Funded Headcount
582
Cd Funded Headcount
42
Other Funded Headcount
5
Total
8055
Department of Citywide Administrative Services
Publication Date: 20260630 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20260630
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1780
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
663
Total
2454
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