THREE-YEAR HEAD COUNT TRENDS
2023
2024
2025
Fund/Department/Program
FT - Full-Time/PT - Part-Time/S - Seasonal
101 - GENERAL FUND
All Departments
101
TOTAL GENERAL FUND
416
424
424
111 - SOUTHWEST REGIONAL COMMUNICATIONS FUND Southwest Regional Communications Center Department
111‐009
TOTAL 111‐SWRCC
35
35
32
112 - CITY JAIL OPERATIONS FUND
Police Department
112‐006
TOTAL REGIONAL JAIL
24
23
23
125 - ECONOMIC DEVELOPMENT REVOLVING FUND
Economic Development Department
125‐025
TOTAL 125 EDC REVOLVING
4
5
5
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
4
5
5
502 - PUBLIC UTILITY FUND
502‐025
TOTAL 502‐ PUBLIC UTILITY
35
35
35
522 - DRAINAGE FUND
522‐003
TOTAL 522‐DRAINAGE UTILITY
5
5
5
552 - SANITATION FUND
552
TOTAL 552‐SANITATION
8
8
8
ALL FUNDS GRAND TOTAL
534
543
540
84
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