| Seq |
Department (2012 Employee Count) |
2011 (12/16/11) |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
| # |
Dollars |
# |
Dollars |
# |
Dollars |
# |
Dollars |
# |
Dollars |
# |
Dollars |
# |
Dollars |
| 1 |
Community Engagement Cluster
(49)
|
15
|
4,462
|
---
|
---
|
---
|
---
|
---
|
---
|
--- |
--- |
--- |
--- |
--- |
--- |
| 2 |
Community Use Public Facilities
(25)
|
10
|
2,892
|
9
|
2,576
|
9
|
2,302
|
10
|
1,005
|
3 |
215 |
4 |
454 |
5 |
378 |
| 3 |
Consumer Protection
(16)
|
5
|
1,920
|
7
|
2,388
|
10
|
2,251
|
10
|
2,408
|
12 |
2,691 |
12 |
2,244 |
0 |
0 |
| 4 |
Correction & Rehabilitation
(492)
|
8
|
1,691
|
17
|
3,248
|
13
|
3,588
|
18
|
5,375
|
32 |
5,963 |
29 |
5,456 |
31 |
5,518 |
| 5 |
County Attorney
(69)
|
23
|
6,257
|
31
|
7,246
|
19
|
6,094
|
27
|
5,145
|
16 |
4,880 |
15 |
4,129 |
28 |
7,147 |
| 6 |
County Executive
(32)
|
18
|
7,320
|
21
|
12,057
|
27
|
10,081
|
38
|
7,339
|
16 |
2,583 |
16 |
6,206 |
18 |
7,371 |
| 7 |
Economic Development
(33)
|
3
|
400
|
5
|
1,869
|
13
|
3,449
|
15
|
2,885
|
2 |
535 |
17 |
2,948 |
13 |
2,005 |
| 8 |
Emergency Mgmt & Homeland Security
(10)
|
0
|
0
|
2
|
50
|
1
|
25
|
0
|
0
|
7 |
979 |
6 |
1,188 |
5 |
1,143 |
| 9 |
Environmental Protection
(144)
|
41
|
18,843
|
45
|
17,490
|
30
|
16,606
|
26
|
13,105
|
8 |
3,358 |
12 |
4,061 |
13 |
3,008 |
| 10 |
Finance
(95)
|
21
|
5,375
|
12
|
4,370
|
25
|
6,817
|
19
|
7,280
|
22 |
7,455 |
16 |
4,805 |
18 |
5,481 |
| 11 |
Fire/Rescue Services
(1156)
|
15
|
7,848
|
23
|
8,484
|
35
|
15,061
|
22
|
7,205
|
27 |
7,868 |
38 |
13,098 |
43 |
11,442 |
| 12 |
General Services
(411)
|
12
|
4,491
|
33
|
9,173
|
33
|
11,809
|
35
|
8,179
|
--- |
--- |
--- |
--- |
--- |
--- |
| 13 |
Health & Human Services
(1508)
|
126
|
38,682
|
126
|
35,310
|
126
|
34,991
|
108
|
30,274
|
178 |
42,931 |
181 |
42,152 |
219 |
41,496 |
| 14 |
Housing & Community Affairs
(72)
|
32
|
6,185
|
29
|
7,906
|
50
|
10,357
|
44
|
9,057
|
21 |
6,874 |
25 |
7,292 |
40 |
9,008 |
| 15 |
Human Resources
(69)
|
29
|
10,901
|
36
|
11,073
|
34
|
14,050
|
17
|
7,587
|
26 |
14,023 |
34 |
13,036 |
42 |
12,049 |
| 16 |
Human Rights
(7)
|
1
|
1,533
|
7
|
3,003
|
5
|
1,459
|
13
|
2,740
|
14 |
1,131 |
10 |
672 |
10 |
655 |
| 17 |
Intergovernmental Relations
(4)
|
4
|
967
|
5
|
1,358
|
5
|
1,358
|
5
|
1,072
|
5 |
1,084 |
5 |
1,280 |
4 |
1,176 |
| 18 |
Investment Trustees
(9)
|
0
|
0
|
0
|
0
|
1
|
100
|
1
|
100
|
0 |
0 |
1 |
50 |
1 |
30 |
| 19 |
Legislative Branch
(105)
|
36
|
7,205
|
29
|
5,980
|
33
|
7,731
|
21
|
5,223
|
22 |
5,281 |
19 |
4,916 |
17 |
3,181 |
| 20 |
Libraries
(324)
|
88
|
16,111
|
97
|
22,071
|
72
|
17,219
|
94
|
16,196
|
77 |
15,827 |
64 |
13,804 |
102 |
16,905 |
| 21 |
Liquor Control
(287)
|
8
|
1,771
|
12
|
3,103
|
30
|
4,545
|
10
|
1,715
|
24 |
4,750 |
4 |
874 |
8 |
2,138 |
| 22 |
Management & Budget
(30)
|
17
|
7,785
|
17
|
6,538
|
19
|
6,240
|
22
|
7,536
|
12 |
7,411 |
10 |
5,726 |
13 |
6,086 |
| 23 |
Permitting Services
(170)
|
21
|
4,575
|
13
|
3,489
|
20
|
5,429
|
29
|
6,000
|
22 |
3,992 |
17 |
6,963 |
37 |
8,249 |
| 24 |
Police
(1741)
|
71
|
24,293
|
91
|
28,723
|
105
|
31,536
|
121
|
31,848
|
166 |
41,837 |
189 |
43,158 |
112 |
25,244 |
| 25 |
Public Information
(60)
|
11
|
1,902
|
13
|
1,630
|
10
|
1,417
|
13
|
1,117
|
9 |
1,056 |
8 |
738 |
11 |
1,012 |
| 26 |
Recreation
(93)
|
7
|
1,637
|
13
|
2,324
|
17
|
2,652
|
16
|
1,717
|
28 |
3,692 |
27 |
4,485 |
20 |
2,970 |
| 27 |
Sheriff
(166)
|
2
|
52
|
3
|
234
|
5
|
1,144
|
3
|
236
|
2 |
380 |
7 |
1,151 |
2 |
182 |
| 28 |
Supervisors of Elections
(26)
|
10
|
8,562
|
13
|
8,304
|
12
|
7,461
|
8
|
2,994
|
14 |
4,254 |
3 |
2,190 |
6 |
2,924 |
| 29 |
Technology Services
(130)
|
20
|
8,232
|
14
|
5,903
|
29
|
8,273
|
30
|
7,103
|
21 |
3,877 |
11 |
3,254 |
31 |
5,959 |
| 30 |
Transportation
(1165)
|
60
|
13,801
|
56
|
14,380
|
129
|
20,763
|
114
|
14,555
|
262 |
35,497 |
209 |
26,627 |
211 |
26,190 |
| 31 |
Others
(262)
|
2
|
1,950
|
1
|
260
|
2
|
490
|
0
|
0
|
2 |
350 |
0 |
0 |
6 |
1,066 |
| 32 |
Commission for Women
(0)
|
---
|
---
|
8
|
2,000
|
9
|
1,970
|
12
|
2,262
|
10 |
1,791 |
9 |
994 |
10 |
1,229 |
| 33 |
Procurement
(0)
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
---
|
5 |
445 |
6 |
553 |
9 |
870 |
| 34 |
Regional Services Centers
(0)
|
---
|
---
|
11
|
1,143
|
12
|
1,556
|
20
|
3,909
|
15 |
2,783 |
18 |
2,981 |
17 |
1,216 |
| Total (8759) |
716 |
217,641 |
799 |
233,682 |
940 |
258,823 |
921 |
213,167 |
1,080 |
235,793 |
1,022 |
227,485 |
1,102 |
213,328 |
|