Page 226 - 2018 Comprehensive Annual Financial Report - City of Winston-Salem

City of Winston-Salem, North Carolina
Full-time-Equivalent City Government Employees by Function/Program

Last Ten Fiscal Years

Full-time-Equivalent Employees as of June 30
2018 2017 2016 2015 2014
Function/Program
General government (1) (2)(6) 462.1 450.9 446.9 441.8 429.1
Public protection 1,120.0 1,106.0 1,093.5 1,079.0 1,074.5
Environmental health 188.9 193.9 188.9 191.0 199.0
Transportation 122.0 126.3 125.3 125.3 127.3
Culture and recreation (2) 148.0 159.9 160.9 160.8 160.8
Community and economic development (3) 150.0 155.0 153.0 125.0 122.0
Human resources (4) - - - - -
Water & sewer utility 339.0 338.0 331.0 331.0 331.0
Solid waste disposal 44.2 44.2 43.1 44.2 44.2
Cemeteries (6) - - - - 8.7
Stormwater management 56.0 54.0 49.0 49.0 49.0
Transit Authority 1.0 1.0 1.0 1.0 1.0
Public assembly facilities management (5) 31.8 31.8 30.8 25.2 21.8
2,663.0 2,661.0 2,623.4 2,573.3 2,568.4

Source:
City of Winston-Salem Budget Department
(1)
Contact center employees were moved from various departments in fiscal year 2009.
(2) Vegetation management employees were moved back to General Government in fiscal year 2012.
(3) The Section 3 Construction Training Program ended in fiscal year 2014.
(4) Human resources moved to General Government in fiscal year 2014.
(5) Lawrence Joel Veterans Memorial Coliseum was sold in fiscal year 2014.
(6) Cemeteries moved to General Government in fiscal year 2015.

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