Adopted Budget FY 2022-23 Per sonn el – Total Full-Tim e Equi valent Emplo yees
City of Independence, MO
Schedule 10 Full-Time Equivalent Employees
Department
FY 2020-21 Adopted Budget
FY 2021-22 Adopted Budget
FY 2022-23 Adopted Budget
Community Services Community Development Health and Animal Services Parks, Recreation, and Tourism
123.04 36.10 24.35 71.59
141.62 37.40 32.75 71.47
143.31 37.40 31.60 74.31
Finance and Administration Finance and Administration Human Resources Law Technical Services
32.50 15.00 4.00 2.50 11.00
40.35 14.50 6.00 2.00 17.85
50.53 19.63 8.00 1.40 21.50
Municipal Services Municipal Services Central Garage Sanitary Sewer Street Maintenance Stormwater
130.89 20.45 0.00 63.64 33.00 13.80
148.60 23.64 9.30 69.83 28.90 16.93
154.33 22.78 9.30 74.20 27.05 21.00
Policy and Leadership Office of the City Manager Offices of the Mayor and City Council
19.83 7.83 12.00
18.50 6.50 12.00
17.50 6.50 11.00
Public Safety Fire Municipal Court Police
491.50 179.50 13.64 298.36
517.17 178.50 14.34 324.33
537.17 198.50 14.34 324.33
Utilities Power and Light Water
272.54 176.80 95.74
282.78 184.22 98.56
273.17 175.58 97.59
Total Full-Time Equivalent
1,074.80
1,149.02
1,176.01
Notes: FY 2020-21 FTE does not include Internal Service Funds headcount. FY 2020-21 reduction in FTE is due to positions frozen during COVID-19. FY 2021-22 includes part-time corrections to more accurately show hours worked, and the activation of previously frozen positions.
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