FY 2021 2122 ADOPTED OPERATING AND FY 2021 2526 CIP BUDGETS

Personnel

Citywide Organization Chart .....................................................................................................96

Personnel Summary by Programs .............................................................................................97

Personnel Summary by Fund Type ..........................................................................................99

Personnel Summary by Department ......................................................................................100

Personnel Summary by Position .............................................................................................101

Personnel Detail by Program...................................................................................................104

History of FTE Count..............................................................................................................112

History of PERS Rate Employer Contribution ....................................................................113

History of Health Benefit Costs..............................................................................................114

PERSONNEL 95