Laserfiche WebLink
City of South Bend <br />Staffing Headcount <br />Full Time Staff <br />Amended <br />Budget <br />FT Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />General Government <br />Mayor 7 7 6 6 6 6 6 6 0 0 0 0 0 <br />311 Call Center 6 7 7 6 6 6 6 6 0 0 0 0 0 <br />Admin & Finance 23 19 20 21 21 22 23 24 0 0 0 0 0 <br />Innovation/ Technology Office 4 4 4 4 4 4 4 4 0 0 0 0 0 <br />Safety & Risk 2 2 2 2 2 2 2 2 0 0 0 0 0 <br />Clerk 5 5 5 5 5 5 5 5 0 0 0 0 0 <br />Common Council 9 9 9 9 9 9 9 9 0 0 0 0 0 <br />Legal Department 11 11 11 11 11 11 11 11 0 0 0 0 0 <br />Sub Total 67 64 64 64 64 65 66 67 0 0 0 0 0 <br />Code Enf. /Animal Control 24 24 24 24 24 24 24 24 0 0 0 0 0 <br />Dept. of Community Investment 25 24 22 22 22 22 24 24 0 0 0 0 0 <br />Parks & Recreation <br />Administration 10 10 10 10 10 10 11 10 0 0 0 0 0 <br />Maintenance 44 42 43 44 44 44 43 45 0 0 0 0 0 <br />Golf Operations 10 7 7 7 8 8 8 8 0 0 0 0 0 <br />Recreation Ops 25 25 25 25 24 25 25 25 0 0 0 0 0 <br />Zoological Ops 1 1 1 1 1 1 1 1 0 0 0 0 0 <br />Graffiti Removal 1 1 1 1 1 1 1 1 0 0 0 0 0 <br />Recreation Non-reverting 1 1 1 1 1 1 1 1 0 0 0 0 0 <br />Sub Total 91 87 88 89 89 90 90 91 0 0 0 0 0 <br />Public Safety <br />Police 306 299 304 299 297 296 292 287 0 0 0 0 0 <br />Fire 258 261 259 258 254 254 251 251 0 0 0 0 0 <br />Sub Total 564 560 563 557 551 550 543 538 0 0 0 0 0 <br />Public Works <br />Central Services 37 33 33 34 34 34 32 31 0 0 0 0 0 <br />Office of Sustainability 2 1 1 1 1 1 1 2 0 0 0 0 0 <br />Engineering 18 16 18 18 17 16 18 18 0 0 0 0 0 <br />Maintenance 3 3 3 3 3 3 3 3 0 0 0 0 0 <br />Solid Waste Operations 26 25 25 24 25 25 24 25 0 0 0 0 0 <br />Code Clean Crew 4 4 4 4 4 4 4 4 0 0 0 0 0 <br />Street Operations 58 56 58 58 58 58 58 58 0 0 0 0 0 <br />Sewer Operations 31 30 30 32 32 32 32 31 0 0 0 0 0 <br />Waste Water Ops 44 44 45 44 45 45 45 44 0 0 0 0 0 <br />Organic Resources 6 6 6 6 6 6 6 6 0 0 0 0 0 <br />Water Utility Ops 68 68 70 69 69 69 68 68 0 0 0 0 0 <br />Sub Total 297 286 293 293 294 293 291 290 0 0 0 0 0 <br />Building Department 14 13 12 13 14 13 14 14 0 0 0 0 0 <br />Human Rights 6 6 6 6 6 6 6 6 0 0 0 0 0 <br />Morris & Palais 14 14 15 14 15 15 14 14 0 0 0 0 0 <br />City Total 1,102 1,078 1,087 1,082 1,079 1,078 1,072 1,068 0 0 0 0 0 <br />Financial Report July 2016 - Headcount Staffing Page 23 of 25