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Public Safety FTE's

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 Police

Full-Time
Equivalent (FTE)

FY2010-11 FY2011-12 FY2012-13 FY2013-14 FY2014-15 FY2015-16 FY2016-17 FY2017-18 
Authorized Sworn 777.0 777.0 782.0 782.0 788.0 756.0 772.0 751 
Authorized Civilian 437.0 417.0 424.0 430.0 431.0 428.0 425.0 436.5 
Total Department 1214.0 1194.0 1206.0 1212.0 1219.0 1184.0 1197.0 1187.5 

 

Fire and Medical

Full-Time
Equivalent (FTE)
FY2010-11 FY2011-12 FY2012-13 FY2013-14 FY2014-15 FY2015-16 FY2016-17 FY2017-18 
Authorized Sworn 375.0 387.0 392.0 395.0 396.0 408.0 405.0 404 
Authorized Civilian
86.5 87.5 91.0 93.5 100.3 101.0 111.0 112.25 
Total Department
461.5 474.5 483.0 488.5 496.3 509.0 516.0 516.25 

 

*These numbers are calculated at the time of budget adoption