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City of South Bend <br />Staffing Headcount <br />Paid Temporary, Seasonal, and Intern Staff <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />General Government <br />Mayor 0 0 0 0 0 0 0 0 0 0 0 0 <br />Admin & Finance 0 0 0 1 0 2 2 0 0 0 0 0 <br />Safety and Risk 0 0 0 0 0 0 0 0 0 0 0 0 <br />Clerk 0 0 0 0 0 0 0 0 0 0 0 0 <br />Common Council 0 0 0 0 0 0 0 0 0 0 0 0 <br />Legal 0 0 0 0 0 0 0 0 0 0 0 0 <br />Sub Total 0 0 0 1 0 2 2 0 0 0 0 0 <br />Code Enfor. / Animal 2 2 1 2 2 1 1 0 0 0 0 0 <br />Dept. of Community Investment 0 0 1 0 0 0 0 0 0 0 0 0 <br />Parks & Recreation <br />Administration 6 5 4 4 3 2 3 0 0 0 0 0 <br />Maintenance 4 3 7 20 31 39 38 0 0 0 0 0 <br />Golf Operations 8 7 14 15 12 13 12 0 0 0 0 0 <br />Recreation Ops 50 50 43 49 83 137 135 0 0 0 0 0 <br />Zoological Ops 0 0 0 0 0 0 0 0 0 0 0 0 <br />Graffiti Removal 1 1 1 1 1 1 1 0 0 0 0 0 <br />Sub Total 69 66 69 89 130 192 189 0 0 0 0 0 <br />Public Safety <br />Police 14 14 13 12 0 14 15 0 0 0 0 0 <br />Communications 0 0 0 0 0 0 0 0 0 0 0 0 <br />Fire 0 0 0 0 0 0 0 0 0 0 0 0 <br />Sub Total 14 14 13 12 0 14 15 0 0 0 0 0 <br />Public Works <br />Central Services 0 0 0 0 0 1 7 0 0 0 0 0 <br />Engineering 8 4 4 4 12 12 11 0 0 0 0 0 <br />Energy / Sustainability 0 3 3 3 0 0 0 0 0 0 0 0 <br />Traffic & Lighting 0 0 0 0 0 0 0 0 0 0 0 0 <br />Maintenance 0 0 0 0 0 0 0 0 0 0 0 0 <br />Solid Waste Ops 0 0 0 0 3 3 3 0 0 0 0 0 <br />Street Ops 2 3 2 3 4 4 0 0 0 0 0 0 <br />Sewer Ops 2 2 1 3 4 4 0 0 0 0 0 0 <br />Leaf Pickup 0 0 0 0 0 0 0 0 0 0 0 0 <br />Waste Water Ops 0 0 0 0 2 1 1 0 0 0 0 0 <br />Organic Resources 0 0 0 0 0 0 0 0 0 0 0 0 <br />Water Utility Ops 0 0 0 0 2 2 2 0 0 0 0 0 <br />Sub Total 12 12 10 13 27 27 24 0 0 0 0 0 <br />Building Department 0 0 0 0 1 0 0 0 0 0 0 0 <br />Human Rights 0 0 0 0 0 0 0 0 0 0 0 0 <br />Morris & Palais 0 0 0 0 0 0 0 0 0 0 0 0 <br />City Total 97 94 94 117 160 236 231 0 0 0 0 0 <br />Financial Report July 2016 - Headcount Staffing Page 25 of 25