Analysis of Budgeted Employee Positions vs. Paid Employee Positions for the City of San Diego
 

7/14/2006

01/01/2007

06/31/2007

12/28/2007

1/23/2008

  

Change
Department Budget      Actual    Variance    Budget                 Actual   Variance   Budget     Actual    Variance           Budget    Actual     Variance     Budget             Actual  Variance   2006  Budget     2008  Actual
CITY CLERK 45 38 7 45 43 2 45 44 1 45 44 1 45 44 1     6
City Council -  District 1 10 9 1 10 9 1 10 9 1 10 9 1 4 4     -6 -5
City Council – District 2 11 9 2 11 9 2 11 9 2 11 8 3 4 4     -7 -5
City Council – District 3 10 9 1 10 9 1 10 9 1 10 9 1 4 4     -6 -5
City Council – District 4 10 7 3 10 7 3 10 7 3 10 7 3 4 4     -6 -3
City Council – District 5 9 8 1 9 8 1 9 8 1 9 8 1 4 4     -5 -4
City Council – District 6 10 9 1 10 9 1 10 9 1 10 9 1 4 4     -6 -5
City Council – District 7 10 9 1 10 9 1 10 8 2 10 8 2 4 4     -6 -5
City Council – District 8 10 10 1 10 10 1 10 9 2 10 9 2 4 4     -6 -6
Council Administration 19 16 3 19 18 1 19 18 1 13 9 4 4 4     -15 -12

MAYOR'S OFFICE

 2 2   2 2   2 2   4 4   4 4     2 2
COMMUNITY & LEGISLATIVE SERVICES 23 22 1 23 22 1 28 27 1 29 27 2 29 27 2   6 5
OFFICE OF THE IBA                   9 9   9 9     9 9
OFFICE OF ETHICS & INTEGRITY 7 7   7 7   7 7   14 13 1 14 13 1    7 6
BUSINESS & SUPPORT SERVICES                                    
Business & Grant Administration 9 8 1 9 9   7 7