Checkbook 2.0

Number of Full Time City Employees

Fiscal Year

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Responsibility Area:
Education	129,440	129,721	132,383	134,684	133,616	132,699	131,199	128,042	123,965	121,312	119,618	118,716	119,410	121,225	123,726	123,612	120,946	119,666	118,740	117,609	100,694	102,320	102,583	100,748	97,047	93,620	88,565	87,576
Police	47,617	48,779	49,187	51,429	51,767	51,894	51,056	50,343	49,153	48,952	49,008	48,748	48,304	49,282	50,675	50,302	45,367	45,104	44,599	44,843	45,144	46,003	48,004	49,269	48,092	46,864	46,830	43,589
Fire	17,018	16,905	17,082	17,413	17,337	17,149	17,379	16,758	16,215	15,470	15,422	15,315	15,665	15,890	16,149	16,299	16,131	16,073	15,864	15,479	15,137	15,724	15,642	15,987	15,937	15,709	15,693	15,703
Social Services	19,034	19,199	20,911	21,802	22,369	22,228	22,224	21,914	19,408	19,340	19,798	20,070	19,394	19,694	20,735	21,075	20,723	20,834	20,613	20,878	18,007	19,874	19,745	20,275	20,368	20,812	20,891	21,239
Higher Education	5,775	5,903	6,078	6,288	6,433	6,429	6,353	6,149	5,939	5,754	5,450	5,085	4,854	4,952	4,669	4,518	4,408	4,324	4,363	4,282	3,789	3,795	3,763	3,800	3,781	3,720	3,690	3,581
Environmental Protection	5,524	5,360	5,643	5,891	5,920	5,832	5,748	5,720	5,558	5,547	5,567	5,564	5,653	5,749	5,785	5,895	5,844	5,675	5,644	5,781	5,478	5,430	5,414	5,565	5,624	5,498	5,497	5,859
Sanitation	9,867	9,531	9,218	9,862	10,020	9,678	9,681	9,569	9,386	9,075	9,001	8,845	8,893	9,211	9,631	9,725	9,787	9,698	9,529	9,298	9,029	10,034	10,166	9,977	9,400	9,325	9,128	9,454
All Other	47,642	47,100	50,599	53,077	52,980	52,461	51,815	48,507	47,549	46,317	45,910	45,080	46,135	48,058	49,244	49,223	47,633	45,250	44,709	44,036	42,338	44,501	44,507	45,235	46,505	47,162	47,276	49,673
Total	281,917	282,498	291,101	300,446	300,442	298,370	295,455	287,002	277,173	271,767	269,774	267,423	268,308	274,061	280,614	280,649	270,839	266,624	264,061	262,206	239,616	247,681	249,824	250,856	246,754	242,710	237,570	236,674
Percentage Increase (Decrease) from Prior Year	(0.2%)	(3%)	(3.1%)	0.0%	0.7%	1.0%	2.9%	3.5%	2.0%	0.7%	0.9%	(0.3%)	(2.1%)	(2.3%)	0.0%	3.6%	1.6%	1.0%	0.7%	9.4%	(3.3%)	(0.9%)	(0.4%)	1.7%	1.7%	2.2%	0.4%	0.9%

Sources: Financial Management System (FMS), Mayor's Office of Management and Budget, and Mayor's Office of Operations.