Comprehensive Annual Financial Report - City of Santa Monica

CITY OF SANTA MONICA, CALIFORNIA
Full-Time Equivalent City Government Employees by Function/Program
Last Six Fiscal Years
TABLE 20
Function/Program
2008-09 2007-08 2006-07 2005-06 2004-05 2003-04
161
General government 217.0 191.6 186.1 179.7 164.9 159.4
Public safety
Police
Sworn 216.0 216.0 216.0 216.0 214.0 214.0
Non-sworn 223.4 246.9 243.0 242.0 283.6 239.7
Fire
Sworn 106.0 107.0 106.0 106.0 104.0 105.0
Non-sworn 11.0 27.3 29.6 26.9 27.3 26.3
General services 260.1 268.9 131.7 124.7 117.6 117.8
Cultural and recreation services 148.5 145.4 228.3 218.8 204.9 206.7
Library 107.3 107.1 107.1 105.4 83.9 84.5
Housing and community development 158.4 139.9 145.2 144.1 137.7 134.0
Beach recreation 46.5 24.8 24.3 23.3 23.3 23.3
Cable communications (1) — — — — 10.8 10.5
Water 47.0 52.2 52.2 52.2 52.2 51.2
Solid waste management 84.0 83.1 106.8 106.8 104.0 102.0
Pier 16.2 16.5 25.8 26.8 26.4 27.2
Wastewater 22.2 39.6 39.6 39.7 36.4 36.4
Civic Auditorium 34.4 35.0 35.0 35.0 34.9 34.9
Airport 12.2 12.4 12.3 11.3 11.3 11.3
Cemetery 10.1 10.2 9.5 9.5 9.5 9.5
Big Blue Bus 417.7 441.9 441.9 441.9 437.9 439.0
Vehicle management 28.0 28.8 24.8 24.8 24.8 24.8
Self insurance - workers' compensation 12.0 12.1 12.1 12.1 12.1 11.7
Total all funds 2,178.0 2,206.7 2,177.3 2,147.0 2,121.5 2,069.2
Note: Includes permanent and temporary employees (2,080 hours = 1 full-time position).
(1) Cable communications was merged into the General Fund in fiscal year 2005-2006.
Source: City of Santa Monica Budget