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

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.

Citizens’Guide | 13