Full-Time and FTE Headcount including Covered Organizations

This dataset contains estimated fiscal year-end headcount information for full-time and full-time equivalent employees (FTE) for Mayoral Agencies and Covered Organizations (updated twice a year). The information is summarized by agency, fiscal year, personnel type and funding.

City Government Mayor's Office of Management and Budget (OMB) Dataset 84ax-hg3y 8 fields
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Dataset fields
Showing 50 real records
Police Department
Pub Date: 20250501 • Agency: 056 • Agency Name: Police Department
Pub Date
20250501
Agency
056
Agency Name
Police Department
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15576
Total
15584
Police Department
Pub Date: 20250501 • Agency: 056 • Agency Name: Police Department
Pub Date
20250501
Agency
056
Agency Name
Police Department
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
15576
Total
15584
Police Department
Pub Date: 20250501 • Agency: 056 • Agency Name: Police Department
Pub Date
20250501
Agency
056
Agency Name
Police Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20250501 • Agency: 056 • Agency Name: Police Department
Pub Date
20250501
Agency
056
Agency Name
Police Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20250501 • Agency: 056 • Agency Name: Police Department
Pub Date
20250501
Agency
056
Agency Name
Police Department
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Police Department
Pub Date: 20250501 • Agency: 056 • Agency Name: Police Department
Pub Date
20250501
Agency
056
Agency Name
Police Department
Fyear
2029
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
35001
Total
35001
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6297
Total
6407
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6297
Total
6407
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6297
Total
6407
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6297
Total
6375
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Fire Department
Pub Date: 20250501 • Agency: 057 • Agency Name: Fire Department
Pub Date
20250501
Agency
057
Agency Name
Fire Department
Fyear
2029
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
11284
Total
11294
Department of Veterans' Services
Pub Date: 20250501 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250501
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
37
Total
40
Department of Veterans' Services
Pub Date: 20250501 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250501
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
36
Total
39
Department of Veterans' Services
Pub Date: 20250501 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250501
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
36
Total
39
Department of Veterans' Services
Pub Date: 20250501 • Agency: 063 • Agency Name: Department of Veterans' Services
Pub Date
20250501
Agency
063
Agency Name
Department of Veterans' Services
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
36
Total
39
Administration for Children's Services
Pub Date: 20250501 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250501
Agency
068
Agency Name
Administration for Children's Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6890
Total
7056
Administration for Children's Services
Pub Date: 20250501 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250501
Agency
068
Agency Name
Administration for Children's Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6890
Total
7056
Administration for Children's Services
Pub Date: 20250501 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250501
Agency
068
Agency Name
Administration for Children's Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6890
Total
7056
Administration for Children's Services
Pub Date: 20250501 • Agency: 068 • Agency Name: Administration for Children's Services
Pub Date
20250501
Agency
068
Agency Name
Administration for Children's Services
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
6890
Total
7056
Department of Social Services
Pub Date: 20250501 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250501
Agency
069
Agency Name
Department of Social Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9705
Total
12314
Department of Social Services
Pub Date: 20250501 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250501
Agency
069
Agency Name
Department of Social Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9555
Total
12164
Department of Social Services
Pub Date: 20250501 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250501
Agency
069
Agency Name
Department of Social Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9555
Total
12164
Department of Social Services
Pub Date: 20250501 • Agency: 069 • Agency Name: Department of Social Services
Pub Date
20250501
Agency
069
Agency Name
Department of Social Services
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
9555
Total
12164
Department of Homeless Services
Pub Date: 20250501 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250501
Agency
071
Agency Name
Department of Homeless Services
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1825
Total
1826
Department of Homeless Services
Pub Date: 20250501 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250501
Agency
071
Agency Name
Department of Homeless Services
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1790
Total
1791
Department of Homeless Services
Pub Date: 20250501 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250501
Agency
071
Agency Name
Department of Homeless Services
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1790
Total
1790
Department of Homeless Services
Pub Date: 20250501 • Agency: 071 • Agency Name: Department of Homeless Services
Pub Date
20250501
Agency
071
Agency Name
Department of Homeless Services
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1790
Total
1790
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1826
Total
1832
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1826
Total
1833
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1828
Total
1828
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1828
Total
1828
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2026
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2027
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2028
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Department of Correction
Pub Date: 20250501 • Agency: 072 • Agency Name: Department of Correction
Pub Date
20250501
Agency
072
Agency Name
Department of Correction
Fyear
2029
Unipedname
Uniform
Agy Grp
Mayoral Agencies & Elected Officials
City
7060
Total
7060
Board of Correction
Pub Date: 20250501 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20250501
Agency
073
Agency Name
Board of Correction
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Board of Correction
Pub Date: 20250501 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20250501
Agency
073
Agency Name
Board of Correction
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Board of Correction
Pub Date: 20250501 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20250501
Agency
073
Agency Name
Board of Correction
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Board of Correction
Pub Date: 20250501 • Agency: 073 • Agency Name: Board of Correction
Pub Date
20250501
Agency
073
Agency Name
Board of Correction
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
33
Total
33
Public Advocate
Pub Date: 20250501 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20250501
Agency
101
Agency Name
Public Advocate
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
59
Total
59
Public Advocate
Pub Date: 20250501 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20250501
Agency
101
Agency Name
Public Advocate
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
59
Total
59
Public Advocate
Pub Date: 20250501 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20250501
Agency
101
Agency Name
Public Advocate
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
59
Total
59
Public Advocate
Pub Date: 20250501 • Agency: 101 • Agency Name: Public Advocate
Pub Date
20250501
Agency
101
Agency Name
Public Advocate
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
59
Total
59
City Council
Pub Date: 20250501 • Agency: 102 • Agency Name: City Council
Pub Date
20250501
Agency
102
Agency Name
City Council
Fyear
2026
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
1070
Total
1070
City Council
Pub Date: 20250501 • Agency: 102 • Agency Name: City Council
Pub Date
20250501
Agency
102
Agency Name
City Council
Fyear
2027
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
994
Total
994
City Council
Pub Date: 20250501 • Agency: 102 • Agency Name: City Council
Pub Date
20250501
Agency
102
Agency Name
City Council
Fyear
2028
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
994
Total
994
City Council
Pub Date: 20250501 • Agency: 102 • Agency Name: City Council
Pub Date
20250501
Agency
102
Agency Name
City Council
Fyear
2029
Unipedname
Civilian
Agy Grp
Mayoral Agencies & Elected Officials
City
994
Total
994