Page 13 - 2023-25 Citizen's Guide to the Moreno Valley Budget
P. 13

EXPENSES














        CITY STAFFING


        In 2011, the City had 426 career positions, but due to the Great Recession, that number fell drastically as shown below.  Currently,
        the City has 402 career positions.  The ability to maintain lower staffing levels is only due to strategic investments in software to
        increase operational efficiency.




                                                       TOTAL STAFFING

                                FY
                               2010/
                          430   2011
                          420
                                                                                          FY   FY
                          410                                                             2023/ 2024/
                                                                                          2024  2025
                          400        FY   FY                                          FY
                                    2011/  2012/                                     2022/
                                         2013
                          390       2012      FY  FY   FY                            2023
                          380                2013/  2014/  2015/
                                                  2015
                                             2014
                                                      2016
                                                                    FY
                                                                             FY
                                                                         FY
                          370                              FY   FY  2018/  2019/ 2020/
                                                          2016/ 2017/  2019  2020  2021  FY
                          360                              2017  2018            2021/
                                                                                 2022
                          350
                          340
                          330


                                      Cities             Employees Per  FY 2022/23 Number
                                                           1,000 Capita     of Employees*
                                      Glendale                    6.9            1,332.0
                                      Riverside                   4.6            1,460.7
                                      Ontario                     3.0             543.0
                                      Average                     2.9             560.7
                                      Rancho Cucamonga            2.9            509.0
                                      Escondido                   2.9             441.8
                                      Corona                      2.4             373.6
                                      Perris                       2.1            166.7
                                      Temecula                     1.8            192.5
                                      Moreno Valley               1.6            328.0
                                      Fontana                      1.4            295.0


                                      *Excludes police, fire, water, sewer, airport, crossing guards,  and animal control.










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