THREE-YEAR HEAD COUNT TRENDS
Fund/Department/Program
FT - Full-Time/PT - Part-Time/S - Seasonal
2021
2022
2023
101 - GENERAL FUND General Administration Department
101
TOTAL GENERAL FUND
385.5
400.5
416
111 - SOUTHWEST REGIONAL COMMUNICATIONS FUND Southwest Regional Communications Center Department
111‐009
TOTAL 111‐SWRCC
32
35
35
112 - CITY JAIL OPERATIONS FUND Police Department
112‐006
TOTAL REGIONAL JAIL
23
23
24
125 - ECONOMIC DEVELOPMENT REVOLVING FUND Economic Development Department
125‐025
TOTAL 125 EDC REVOLVING
4
4
4
224 - JUVENILE CASE MANAGER FUND Municipal Court
224‐008
TOTAL JUVENILE CASE MANAGEMENT
1
1
1
228 - FIRE TRAINING FUND Fire Department
228‐007
TOTAL 228 FIRE TRAINING
1
1
1
271 - NEW GRANT FUND Police Department
271‐006
TOTAL 271 NEW GRANT FUND
1
1
1
412 - ERP FUND
412
TOTAL 412‐ ERP
0
4
4
502 - PUBLIC UTILITY FUND
502‐025
TOTAL 502‐ PUBLIC UTILITY
34
34
35
522 - DRAINAGE FUND
522‐003
TOTAL 522‐DRAINAGE UTILITY
5
5
5
552 - SANITATION FUND
552
TOTAL 552‐SANITATION
6
8
8
ALL FUNDS GRAND TOTAL
492.5 516.5 534
ToC
82
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