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Has the City kept to the average 1.1% increase in FTEs budgeted for 2017 and 2018?


When the 2016-2018 Operating Budget was approved, the budgeted FTE increases for 2017 and 2018 averaged around 1.1%. The actual experience of growth in FTEs over the last three years has been different. In 2017 the number of FTEs was 14,108.1. This was a 178.2 FTE increase from 2016 - a 1.3% increase. As of June 30, 2018 the number of FTEs was 14,524.8, an increase in 416.7 FTE from 2017 - a 3% increase. The areas with the largest increase of FTEs  for 2018 are Economic Development Corporation (250.0 FTEs transferred from Northlands), Edmonton Police Service (75.5 FTEs). The City has certainly maintained or even reduced the average increase in budgeted FTEs over the last two years. The increase for the 2017 Budget was 1.1% and the increase to the 2018 Budget was 0.6%.

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