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City of South Bend, Indiana <br />Full-Time Equivalent City Govermm~ent Employees by Department <br />Last Ten Fiscal Years <br />Fiscal Year <br />Deaartment 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 <br />General Government <br />Mayor's Office 8.05 8.75 8.75 9.00 9.00 10.00 10.00 10.00 10.00 10.00 <br />City Clerk's Office 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 <br />Common Council 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 <br />Administration and Finance 28.80 27.00 28.00 27.00 27.00 28.00 28.00 29.00 31.00 32.00 <br />Legal Department 12.80 13.00 13.00 14.00 13.00 13.00 14.00 15.00 15.00 15.00 <br />Public Safety <br />Police Department 311.33 314.33 314.33 314.33 315.33 317.00 316.00 315.00 317.00 317.00 <br />Communication Center 28.00 28.00 28.00 28.00 28.00 28.00 29.00 31.00 31.00. 31.00 <br />Fire Department 231.00 27.00 257.00 257.00 257.00 257.00 257.00 257.00 255.00 255.00 <br />Building Maintenance for Fire & Police Dept 5.00 5.00 5.00 5.00 5.00 .6.00 6.00 6.00 7.00 7.00 <br />r <br />t° Other Services <br />Code Enforcement 25.00 25.00 23.00 26.00 26.00 27.00 27.00 28.00 28.00 28.00 <br />Parks and Recreation 121.00 128.00 128.00 127.00 132.00 132.00 126.00 124.00 123.00 122.00 <br />Community and Economic Development 43.50 43.50 44.50 44.50 44.50 45.00 44.00 42.00 42.00 42.00 <br />Engineering 28.00 29.00 30.00 32.25 32.00 21.00 21.00 20.00 19.00 19.00 <br />Street Department 83.00 83.00 80.00 83.00 82.00 81.00 77.00 71.00 71.00 66.00 <br />Traffic & Lighting 0.00 0.00 0.00 0.00 0.00 12.00 11.00 11.00 11.00 11.00 <br />Water Works 105.00 105.00 100.00 96.00 97.00 95.00 87.00 87.00 86.00 86.00 <br />Wastewater 92.00 95.00 90.00 91.00 90.00 89.00 85.00 85.00 81.00 82.00 <br />Central Services 61.00 60.00 59.00 56.00 53.00 53.00 53.00 50.00 50.00 49.00 <br />Solid Waste 43.00 45.00 44.00 45.00 45.00- 42.00 35.00 31.00 31.00 31.00 <br />Building Department 20.00 20.00 20.00 20.00 20.00 20.00 20.00 22.00 22.00 22.00 <br />Convention and Events Management 62.00 58.00 53.87 52.00 44.00 48.33 49.00 50.00 50.00 49.00 <br />Total 1,322.48 1,358.58 1,340.45 1,341.08 1,333.83 1,338.33 1,309.00 1,298.00 7,294.00 1,288.00 <br />Source: City of South Bends Performance Based Budgets <br />