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CCP 05062024
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CCP 05062024
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7/5/2024 10:36:45 AM
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7/5/2024 10:35:17 AM
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Roseville City Council
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Council Agenda/Packets
Meeting Date
5/6/2024
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City of Roseville, MinnesotaTable 16 <br />FULL-TIME EQUIVALENT CITY GOVERNMENT EMPLOYEES BY FUNCTION(Page 1 of 1) <br />Last Ten Fiscal Years Unaudited <br />Fiscal Year <br />20142015 (1)20162017201820192020202120222023 (2) <br />Function <br />General government40.7541.2545.1947.8550.1551.5050.5755.6559.2837.43 <br />Public safety <br />Police54.5063.5062.9958.6658.7457.2362.1064.7470.0072.69 <br />Fire11.0026.5026.8818.3520.1918.3222.0728.2328.7729.23 <br />Public Works15.7518.5019.2918.1118.7918.9219.3020.3519.7419.06 <br />Recreation24.0045.2548.7649.1647.8445.3636.5742.1243.0946.03 <br />Economic Development11.0013.5014.0613.1613.5713.4613.9213.3611.7012.32 <br />Water6.978.507.417.927.347.026.226.997.457.11 <br />Sewer5.125.755.415.215.225.495.405.504.414.04 <br />Golf1.754.503.283.825.205.904.705.175.245.66 <br />Recycling0.300.250.300.300.300.540.290.300.350.63 <br />Storm Drainage4.874.754.904.794.314.274.704.894.984.99 <br />Total176.01232.25238.47227.33231.65228.01225.84247.30255.01239.19 <br />(1) In 2015 the Finance Department discovered a new method to calculate and better represent the number of full-time equivalents employed <br />by the City. The new calcuation includes temporary or seasonal employee hours that were previously difficult to account for, <br />which explains the large increase from 2014 to 2015. <br />(2) In 2023, Metro INET split off into a separate organization so they are no longer included in the General Government Function. <br />135 <br />Qbhf!267!pg!494 <br /> <br />
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