01-2016 Financial Report - Laserfiche WebLink

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City of South Bend Staffing Headcount Full Time Staff Amended Budget FT Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec General Government Mayor 7 7 0 0 0 0 0 0 0 0 0 0 0 311 Call Center 6 7 0 0 0 0 0 0 0 0 0 0 0 Admin & Finance 23 19 0 0 0 0 0 0 0 0 0 0 0 Innovation/ Technology Office 4 4 0 0 0 0 0 0 0 0 0 0 0 Safety & Risk 2 2 0 0 0 0 0 0 0 0 0 0 0 Clerk 5 5 0 0 0 0 0 0 0 0 0 0 0 Common Council 9 9 0 0 0 0 0 0 0 0 0 0 0 Legal Department 11 11 0 0 0 0 0 0 0 0 0 0 0 Sub Total 67 64 0 0 0 0 0 0 0 0 0 0 0 Code Enf. /Animal Control 24 24 0 0 0 0 0 0 0 0 0 0 0 Dept. of Community Investment 25 24 0 0 0 0 0 0 0 0 0 0 0 Parks & Recreation Administration 10 10 0 0 0 0 0 0 0 0 0 0 0 Maintenance 44 42 0 0 0 0 0 0 0 0 0 0 0 Golf Operations 10 7 0 0 0 0 0 0 0 0 0 0 0 Recreation Ops 25 25 0 0 0 0 0 0 0 0 0 0 0 Zoological Ops 1 1 0 0 0 0 0 0 0 0 0 0 0 Graffiti Removal 1 1 0 0 0 0 0 0 0 0 0 0 0 Recreation Non-reverting 1 1 0 0 0 0 0 0 0 0 0 0 0 Sub Total 91 87 0 0 0 0 0 0 0 0 0 0 0 Public Safety Police 306 299 0 0 0 0 0 0 0 0 0 0 0 * see narrative Fire 258 261 0 0 0 0 0 0 0 0 0 0 0 Sub Total 564 560 0 0 0 0 0 0 0 0 0 0 0 Public Works Central Services 37 33 0 0 0 0 0 0 0 0 0 0 0 Office of Sustainability 2 1 0 0 0 0 0 0 0 0 0 0 0 Engineering 18 16 0 0 0 0 0 0 0 0 0 0 0 Maintenance 3 3 0 0 0 0 0 0 0 0 0 0 0 Solid Waste Operations 26 25 0 0 0 0 0 0 0 0 0 0 0 Code Clean Crew 4 4 0 0 0 0 0 0 0 0 0 0 0 Street Operations 56 56 0 0 0 0 0 0 0 0 0 0 0 Sewer Operations 33 30 0 0 0 0 0 0 0 0 0 0 0 Waste Water Ops 44 44 0 0 0 0 0 0 0 0 0 0 0 Organic Resources 6 6 0 0 0 0 0 0 0 0 0 0 0 Water Utility Ops 68 68 0 0 0 0 0 0 0 0 0 0 0 Sub Total 297 286 0 0 0 0 0 0 0 0 0 0 0 Building Department 14 13 0 0 0 0 0 0 0 0 0 0 0 Human Rights 6 6 0 0 0 0 0 0 0 0 0 0 0 Morris & Palais 14 14 0 0 0 0 0 0 0 0 0 0 0 City Total 1,102 1,078 0 0 0 0 0 0 0 0 0 0 0 City of South Bend Financial Report January 2016 - Headcount Staffing Page 23 of 25