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MICROSFT POWERPOINT - WORKSTUDYSESSION
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05/17/2016
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MICROSFT POWERPOINT - WORKSTUDYSESSION
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5/17/2016 4:39:47 PM
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5/17/2016 4:39:41 PM
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City Clerk
Agency
Finance & Management Services
Doc #
WSA
Date
5/17/2016
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Sworn Staffing Levels <br />FY 2012-13 to FY 2015-16 <br />430 <br />+13% <br />410 <br />390 <br />403 <br />-18% <br />370 <br />373 <br />367 <br />350 <br />330 <br />344 <br />329 <br />310 <br />290 <br />270 <br />250 <br />FY 12-13FY 13-14FY 14-15FY 15-16FY 16-17 <br />AdoptedAdoptedRevisedRevisedProposed <br />* Reflects COPS Grant for 10 Police Officer Positions <br />15 <br />FISCAL YEAR 2016-17 GENERAL FUND PROPOSED BUDGET AND ASSIGNED PROGRAMS <br /> <br />
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