Recommended FY 2022-2024 Operating Budget and CIP

Personnel

Citywide Organization Chart ...................................................................................................100 Personnel Summary by Program.............................................................................................101 Personnel Summary by Fund Type ........................................................................................103 Personnel Summary by Department ......................................................................................104 Personnel Summary by Position .............................................................................................105 Personnel Detail by Program...................................................................................................107 History of FTE Count ..............................................................................................................114 History of PERS Rates and Employer Contribution...........................................................115 History of Health Benefit Costs..............................................................................................116

PERSONNEL 99