City of Hercules
Full-Time Equivalent City Government Employees by Function Last Ten Fiscal Years
For the Fiscal Year Ended June 30, Compared to
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 FY 2011 % Function
General Government 12.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 11.00 (1.00) -8% Public Safety 29.00 26.00 23.00 24.00 24.00 24.00 24.00 26.00 26.00 28.00 (1.00) -3% Public Works (a) 14.00 18.00 14.00 13.00 11.00 11.00 11.00 11.00 11.00 11.00 (3.00)-21% Community Development 5.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 (3.00) -60% Parks and Recreation 9.00 6.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 (5.00) -56%
69.00 62.00 53.00 53.00 51.00 51.00 51.00 53.00 53.00 56.00 (13.00) -19% Housing Authority (b) 3.00 3.00
Total 72.00 65.00 53.00 53.00 51.00 51.00 51.00 53.00 53.00 56.00 (13.00) NOTE:
(a) Public Works includes Wastewater and Solid Waste
(b) The Housing Authority became a separate legal entity during Fiscal Year 2011-12 Source: City of Hercules Operating Budget
01020304050607080FTE'sGeneral GovernmentPublic SafetyPublic Works (a)Community DevelopmentParks and RecreationHousing Authority (b)