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City of South Bend <br />Staffing Headcount <br />Part Time Staff <br />Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec <br />General Government <br />Mayor 1 1 1 1 1 1 0 0 0 0 0 0 <br />311 Call Center 1 1 1 2 2 2 0 0 0 0 0 0 <br />Admin & Finance 1 1 1 1 2 1 0 0 0 0 0 0 <br />Innovation/ Technology Office 0 0 0 0 0 1 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 Department 1 1 1 1 1 1 0 0 0 0 0 0 <br />Sub Total 4 4 4 5 6 6 0 0 0 0 0 0 <br />Code Enf. / Animal Control 2 2 2 2 2 2 0 0 0 0 0 0 <br />Dept. of Community Investment 0 0 0 0 0 0 0 0 0 0 0 0 <br />Parks & Recreation <br />Administration 6 6 6 6 4 3 0 0 0 0 0 0 <br />Maintenance 7 6 6 9 10 11 0 0 0 0 0 0 <br />Golf Operations 18 18 18 32 32 41 0 0 0 0 0 0 <br />Recreation Ops 38 39 39 41 40 33 0 0 0 0 0 0 <br />Zoological Ops 0 0 0 0 0 0 0 0 0 0 0 0 <br />Graffiti Removal 0 0 0 0 0 0 0 0 0 0 0 0 <br />Sub Total 69 63 63 82 82 85 0 0 0 0 0 0 <br />Public Safety <br />Police 30 28 28 29 27 3 0 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 30 28 28 29 27 3 0 0 0 0 0 0 <br />Public Works` <br />Central Services 1 1 1 1 1 1 0 0 0 0 0 0 <br />Engineering 2 2 2 2 2 2 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 0 0 0 0 0 0 0 0 <br />Street Ops 4 4 4 4 4 4 0 0 0 0 0 0 <br />Sewer Ops 2 2 2 4 3 3 0 0 0 0 0 0 <br />Waste Water Ops 0 0 0 0 0 0 0 0 0 0 0 0 <br />Water Utility Ops 4 4 4 3 3 3 0 0 0 0 0 0 <br />Sub Total 13 13 13 14 13 13 0 0 0 0 0 0 <br />Building Department 0 0 0 0 0 0 0 0 0 0 0 0 <br />Human Rights 0 1 1 1 1 1 0 0 0 0 0 0 <br />Morris & Palais 4 4 4 4 4 4 0 0 0 0 0 0 <br />City Total 122 115 115 137 135 114 0 0 0 0 0 0 <br />Financial Report June 2016 - Headcount Staffing Page 24 of 25