Page 170 - Microsoft Word - 2011 CAFR.doc

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Schedule 14
Function/Program
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
General government
422
433
407
454
604
571
551
530
540
539
Public Safety
1,473
*
1,501
* 1,422
* 1,428
1,489
1,464
1,430
1,422
1,403
1,484
Physical environment
104
105
87
76
86
72
71
74
71
76
Transportation
190
199
198
232
239
225
217
218
216
221
Economic environment
0 #
0 #
5
5
4
5
5
4
3
2
Human services
28
26
34
42
55
60
62
63
56
57
Culture and recreation
24
26
21
29
37
28
28
24
25
26
Court related
133
133
141
175
77
75
71
72
65
64
Total
2,374
2,423
2,315
2,441
2,591
2,500
2,435
2,407
2,379
2,469
Source:  Escambia County Government
* Includes the Health Services function assumed by the Sheriff on August 1, 2009 and 20 grant‐funded Deputy Sheriff positions
# In Fiscal Year 2010 Cost Center #380201 was moved to General Government
Escambia County, Florida
Full‐time Equivalent County Government Employees by Function
Last Ten Fiscal Years
Full‐time Equivalent Employees as of September 30
124