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Public Safety FTE's

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Police

Full-Time
Equivalent (FTE)

FY
2010-11

FY
2011-12

FY
2012-13

FY
2013-14

FY
2014-15

FY
2015-16

FY
2016-17

FY
2017-18 

 FY
2018-19

 FY
2019-20

Authorized Sworn

777.0

777.0

782.0

782.0

788.0

756.0

772.0

751 

 756

 777

Authorized Civilian

437.0

417.0

424.0

430.0

431.0

428.0

424.5

436.5 

 448

 474

Total Department

1214.0

1194.0

1206.0

1212.0

1219.0

1184.0

1196.5

1187.5 

 1211

 1251

 

Fire and Medical

Full-Time
Equivalent (FTE)
FY
2010-11
FY
2011-12
FY
2012-13
FY
2013-14
FY
2014-15
FY
2015-16
FY
2016-17
FY
2017-18 
FY
2018-19 
FY
2019-20 
Authorized Sworn 375.0 387.0 392.0 395.0 396.0 408.0 405.0 404   395 409 
Authorized Civilian
86.5 87.5 91.0 93.5 100.3 101.0 111.0 112.25   123.25 128.25 
Total Department
461.5 474.5 483.0 488.5 496.3 509.0 516.0 516.25   518.25  537.25

 

*These numbers are calculated at the time of budget adoption