Page 205 - FY 2021-22 Adopted Budget file_Neat
P. 205

Exhibit F
                                            AUTHORIZED CITY STAFFING



                Positions                                        Not including Proprietary Departments

                  40,000




                  35,000                                                        33,105    33,375     33,760    34,172    34,631     33,562
                            32,274    31,817     31,893    31,875     32,576


                  30,000
                                                                                                                          14,005

                                                                                13,875    13,882     13,937    14,006               13,744
                  25,000    13,677    13,647     13,706    13,707     13,835


       37
                  20,000



                  15,000


                            18,597    18,170     18,187    18,168     18,741    19,230    19,493     19,823    20,166    20,626     19,818
                  10,000




                   5,000
                             11-12     12-13      13-14     14-15     15-16      16-17     17-18      18-19     19-20     20-21      21-22
                                                                             Fiscal Years
                                                                   All Others           Police (sworn and civilian)
                            Authorized City Staffing includes all regular position authorities, excluding Commissioner position authorities. In addition to the regular
                            position authorities reflected in the chart, the 2021-22 Adopted Budget includes 3,171 resolution authorities. This exhibit does not include
                            positions in the Department of Airports, Los Angeles City Employees’ Retirement System, Harbor Department, Department of Pensions,
                            and Department of Water and Power.
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