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
Department of Information Technology and Telecommunication
Publication Date: 20240424 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20240424
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
Fiscal Year
2024
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
1519
Ifa Funded Headcount
17
Cd Funded Headcount
38
Other Funded Headcount
0
Total
1574
Department of Information Technology and Telecommunication
Publication Date: 20240424 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20240424
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
Fiscal Year
2024
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
13
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
13
Department of Information Technology and Telecommunication
Publication Date: 20240424 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20240424
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
13
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
13
Department of Information Technology and Telecommunication
Publication Date: 20240424 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20240424
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
Fiscal Year
2024
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
1532
Ifa Funded Headcount
17
Cd Funded Headcount
38
Other Funded Headcount
0
Total
1587
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1864
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
672
Total
2547
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1706
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
663
Total
2380
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
155
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
9
Total
164
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
155
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
9
Total
164
Department of Information Technology and Telecommunication
Publication Date: 20240424 • Agency Number: 858 • Agency Name: Department of Information Technology and Telecommunication
Publication Date
20240424
Agency Number
858
Agency Name
Department of Information Technology and Telecommunication
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
1519
Ifa Funded Headcount
0
Cd Funded Headcount
4
Other Funded Headcount
0
Total
1523
Department of Records and Information Services
Publication Date: 20240424 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20240424
Agency Number
860
Agency Name
Department of Records and Information Services
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
6
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
6
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1861
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
672
Total
2544
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1709
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
663
Total
2383
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1719
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
663
Total
2393
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
154
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
9
Total
163
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Fiscal Year
2024
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
1866
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
671
Total
2548
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1873
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
672
Total
2556
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1104
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1192
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Fiscal Year
2024
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
1709
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
663
Total
2383
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1719
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
663
Total
2393
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
Fiscal Year
2024
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
157
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
8
Total
165
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
0
Ifa Funded Headcount
9
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1104
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1192
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1095
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1183
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1095
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1183
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
155
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
9
Total
164
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
9
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1104
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1192
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
0
Ifa Funded Headcount
9
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
Fiscal Year
2024
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
92
Ifa Funded Headcount
1104
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1196
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1095
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1183
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
Fiscal Year
2024
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
9
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
9
Cd Funded Headcount
0
Other Funded Headcount
0
Total
9
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
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
2830
Ifa Funded Headcount
6
Cd Funded Headcount
22
Other Funded Headcount
0
Total
2858
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
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
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
6420
Ifa Funded Headcount
582
Cd Funded Headcount
42
Other Funded Headcount
5
Total
7049
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1104
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1192
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
Fiscal Year
2024
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
92
Ifa Funded Headcount
1095
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1187
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
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
3590
Ifa Funded Headcount
576
Cd Funded Headcount
20
Other Funded Headcount
5
Total
4191
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
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
2830
Ifa Funded Headcount
6
Cd Funded Headcount
22
Other Funded Headcount
0
Total
2858
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
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
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
6420
Ifa Funded Headcount
582
Cd Funded Headcount
43
Other Funded Headcount
5
Total
7050
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
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
3
Full Time Full Time Equivalents Ft Fte Positions
Full-Time Plus Full-Time Equivalent
City Funded Headcount
6420
Ifa Funded Headcount
582
Cd Funded Headcount
42
Other Funded Headcount
5
Total
7049
Department of Citywide Administrative Services
Publication Date: 20240424 • Agency Number: 856 • Agency Name: Department of Citywide Administrative Services
Publication Date
20240424
Agency Number
856
Agency Name
Department of Citywide Administrative Services
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
1874
Ifa Funded Headcount
11
Cd Funded Headcount
0
Other Funded Headcount
672
Total
2557
Department of Records and Information Services
Publication Date: 20240424 • Agency Number: 860 • Agency Name: Department of Records and Information Services
Publication Date
20240424
Agency Number
860
Agency Name
Department of Records and Information Services
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
55
Ifa Funded Headcount
0
Cd Funded Headcount
0
Other Funded Headcount
0
Total
55
Department of Design and Construction
Publication Date: 20240424 • Agency Number: 850 • Agency Name: Department of Design and Construction
Publication Date
20240424
Agency Number
850
Agency Name
Department of Design and Construction
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
88
Ifa Funded Headcount
1095
Cd Funded Headcount
0
Other Funded Headcount
0
Total
1183
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
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
3590
Ifa Funded Headcount
576
Cd Funded Headcount
20
Other Funded Headcount
5
Total
4191
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
Agency Number
846
Agency Name
Department of Parks and Recreation
Fiscal Year
2024
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
2946
Ifa Funded Headcount
6
Cd Funded Headcount
21
Other Funded Headcount
10
Total
2983
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
Agency Number
846
Agency Name
Department of Parks and Recreation
Fiscal Year
2024
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
6857
Ifa Funded Headcount
582
Cd Funded Headcount
41
Other Funded Headcount
15
Total
7495
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
Agency Number
846
Agency Name
Department of Parks and Recreation
Fiscal Year
2024
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
3911
Ifa Funded Headcount
576
Cd Funded Headcount
20
Other Funded Headcount
5
Total
4512
Department of Parks and Recreation
Publication Date: 20240424 • Agency Number: 846 • Agency Name: Department of Parks and Recreation
Publication Date
20240424
Agency Number
846
Agency Name
Department of Parks and Recreation
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
3505
Ifa Funded Headcount
576
Cd Funded Headcount
21
Other Funded Headcount
5
Total
4107
Department of Transportation
Publication Date: 20240424 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20240424
Agency Number
841
Agency Name
Department of Transportation
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
2642
Ifa Funded Headcount
1720
Cd Funded Headcount
0
Other Funded Headcount
1440
Total
5802
Department of Transportation
Publication Date: 20240424 • Agency Number: 841 • Agency Name: Department of Transportation
Publication Date
20240424
Agency Number
841
Agency Name
Department of Transportation
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
129
Ifa Funded Headcount
139
Cd Funded Headcount
0
Other Funded Headcount
30
Total
298