Description

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Appendix 4 – 2017 Approved FTE Summary includes the number of full time equivalent (FTE) employees approved by Council as well as the projected FTEs for the next three years.

Dataset Attributes

  • Service
    Text
    {"value"=>"Roads", "count"=>12} (), {"value"=>"Facilities & Property Management", "count"=>9} (), {"value"=>"MiWay", "count"=>8} (), {"value"=>"Information Technology", "count"=>7} (), {"value"=>"Regulatory Services", "count"=>6} (), {"value"=>"Parks & Forestry", "count"=>6} (), {"value"=>"Fire & Emergency Services", "count"=>6} (), {"value"=>"Culture", "count"=>6} (), {"value"=>"Business Services", "count"=>6} (), {"value"=>"Recreation", "count"=>5} ()
  • Program
    Text
    {"value"=>"Total Service Distribution", "count"=>17} (), {"value"=>"Divisional Support Services", "count"=>3} (), {"value"=>"Winter Maintenance", "count"=>1} (), {"value"=>"Vehicle Maintenance", "count"=>1} (), {"value"=>"Transportation Project Office", "count"=>1} (), {"value"=>"Transportation & Infrastructure Planning", "count"=>1} (), {"value"=>"Traffic Management", "count"=>1} (), {"value"=>"Total Full Time Equivalents", "count"=>1} (), {"value"=>"Survey & Inspection", "count"=>1} (), {"value"=>"Suppression", "count"=>1} ()
  • 2016
    Number
    0 to 5276.36
  • 2017
    Number
    1 to 5348.24
  • 2018
    Number
    1 to 5402.53
  • 2019
    Number
    0 to 5437.25
  • 2020
    Number
    0 to 5468.28
  • 2021
    Text
    {"value"=>" ", "count"=>16} ()
  • 2022
    Text
    {"value"=>" ", "count"=>18} ()
  • 1
    Number
    2 to 149
  • FID
    Number

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