HR - Full Time Employees

Performance Measure

Number of full time employees.


85% of employees are full time employees with the City performing similarly to other Cities in per captia comparison. 

Analysis of Performance*

This metric shows the efficiency of City government, and how much it costs each citizen in providing City services. 

Metric Definition*

This measure is calculated by dividing the population by the number of full-time employees.


This measure is important because it will help the City determine the effectiveness and efficiency of the workforce in providing service.

Impact on Performance*

The City strives to provide effective and efficient service to the citizens. Citizens should have an understanding of how much it costs to provide those services.

Total FTE Per Capita Comparison FY 2013-17, in Thousands


  • Analysis of Performance: Explains how data results are  displayed, anomalies, or other points that went into generating the numbers.
  • Metric Definition: Identifies what constitutes the metric and identifies combined classifications
  • Importance: Tells why the metric is important and how it is useful, or, what will it help the City accomplish or understand by knowing
  • Impact on Performance: States how this measure is an indicator of or influencer on the delivery of service?