California Comprehensive Annual Financial Report - City of Temecula

CITY OF TEMECULA
FULL-TIME CITY EMPLOYEES
Last Ten Fiscal Years
Full-Time City Employees by Function
FUNCTION
1999-2000 2000-01 2001-02 2002-03 2003-04 2004-05 2005-06 2006-07 2007-08 2008-09
City Council 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
City Manager 9.00 9.00 9.00 9.00 9.00 9.00 9.00 10.00 10.00 11.00
City Clerk 6.00 6.00 6.00 8.00 7.00 7.00 7.00 8.00 8.00 8.00
Finance 11.00 11.50 11.50 13.50 14.00 14.00 14.00 15.50 15.50 15.50
Community Development
Planning 13.00 18.00 19.00 24.00 22.00 22.00 23.00 24.00 24.00 19.65
Building and Safety 16.00 16.00 16.00 16.00 19.00 20.00 21.00 21.00 21.00 21.90
Land Development 9.85 11.18 11.18 11.18 15.68 15.68 15.68 15.38 15.38 13.63
Public Works 26.40 27.57 30.82 34.32 37.82 38.82 44.32 48.62 48.62 50.37
Police - - - - - 1.00 1.00 1.00 1.00 1.00
Fire - - - 1.00 1.00 2.00 2.00 3.00 3.00 3.00
Community Services 21.90 22.90 26.90 27.90 28.05 29.05 33.05 35.90 37.90 38.40
Redevelopment Agency 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.45
Internal Service Funds 6.35 8.60 8.85 10.85 13.20 14.20 15.20 18.35 18.35 17.85
127.50 138.75 147.25 163.75 174.75 180.75 193.25 208.75 210.75 209.75
Source: City of Temecula Finance Department
134