Description

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Appendix 4 – 2016 Approved FTE Summary includes the number of full time equivalent (FTE) employees approved by Council as well as the projected FTEs for the next two years.

Dataset Attributes

  • Budget_Area
    Text
    {"value"=>"Roads", "count"=>12} (), {"value"=>"Facilities & Property Management", "count"=>9} (), {"value"=>"MiWay", "count"=>7} (), {"value"=>"Information Technology", "count"=>7} (), {"value"=>"Regulatory Services", "count"=>6} (), {"value"=>"Parks & Forestry", "count"=>6} (), {"value"=>"Fire & Emergency Services", "count"=>6} (), {"value"=>"Arts & Culture", "count"=>6} (), {"value"=>"Strategic Policy", "count"=>5} (), {"value"=>"Recreation", "count"=>5} ()
  • Program
    Text
    {"value"=>"Total Service Distribution", "count"=>16} (), {"value"=>"Divisional Support Services", "count"=>3} (), {"value"=>"Winter Maintenance", "count"=>1} (), {"value"=>"Vehicle Maintenance", "count"=>1} (), {"value"=>"Transportation Project Office Transit", "count"=>1} (), {"value"=>"Transportation & Infrastructure Planning", "count"=>1} (), {"value"=>"Transit Maintenance", "count"=>1} (), {"value"=>"Traffic Management", "count"=>1} (), {"value"=>"Total Full Time Equivalents", "count"=>1} (), {"value"=>"Survey & Inspection", "count"=>1} ()
  • Year_2015
    Number
    2 to 5214.9
  • Year_2016
    Number
    2 to 5272.4
  • Year_2017
    Number
    2 to 5333.7
  • Year_2018
    Number
    2 to 5340.2
  • FID
    Number

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