City of Nashua, New Hampshire
City Governmeni Employees by Division - Full Time Equivalents
Last Ten Fheal Years
Divisies 2012 FTIR) ld 1018 rele 2017 1018 219 2078 2
General Government Dh bon
Mayor's Office ho oo o8 ja Si 30 50 30 36
Legal So 50 $0 io ii 50 so 30 50
Board of Aldermen 1k 14 i) 17 7 7 16 6 V6
Crustal” io 20 Tt - . - : : : .
lem Buhdang a5 Os os 65 os os Os OS Os
Encigs Mansgement - - - - : - - - - la
Office of the City Clerk 60 60 60 60 bik 60 60 60 ot 60
Parking Enforcement & Operations 31 4d Eh 31 wt Jo 1 rk 18 76
‘Office of Economie Dev lopment L5 Fat] zu 20 20 35 25 23 a4 25
Total General Government 258 263 261 za} m4 207 6 ad FER] 292
Adintolstrathe Services Divislen
Admuustrative Sercces . * 1 . 5 5 a 2 1s ta
Human Resources?" a? v4 i) 34 64 74 T4 74 75 tS
Arlington Sieet Community Center ; 7 : : 2 7 H : lo to
Employee Benefits 32 32 Tt a a2 a2 aE 3t 32 32
Information Technology 130 io Bo) 13.0 au he iit ie 170 130
Government & Education Access Channel” za z0 mf 20 10 1 bi 20 20 20
Risk Management 50 5a do $a 50 oa CT) 60 60 30
Building Maintenance 46 46 46 a6 416 16 dé $6 66 36
Purchasing 40 40 40 40 ie 34 Ve a4 a5 44
AsrciangiGls; wu wo Ou 10 boo lof bod We 90 juo
Tote) Admiustmause Sen iver 4155 real a33 451 ax} ag5 eT 512 513 532
Financial Sem ices Diesen 320 4 Os 427 278 278 ava 26) 21 2)
Public Safety Dhiston
Police uso 245.9 2477 2477 M60 2475 2462 236.2 44 244)
Fire 0 175% 1760 760 60 1766 1760 130.0 180 1300
Emergency Management bo ia lo 10 10 a 17 16 14 ba)
Communications Lk teh La ik a ia 18 18 18 Le
Total Public Safety 4217 AZ37 dhe 5 4165 4248 4261 4157 4295 any 4281
Public Health & Community Services Division
Community Seraces ét 72 72 Fa 76 Fi 71 74 70 7
Commurty Ifealth ag a3 a3 ko 75 7 94 91 91 97
Environmental IDealth 6u 60 60 60 60 60 6n 60 60 6a
Welfare 7 76 70 70 70 70 Gu 60 60 60
Total [lealth A Comm Serivces 780 a5 35 wd 331 mo 185 28d bz. 8] 287
Public Werks Division
AdmuvEngincenng Wo 53 li6 136 136 oa 37 a 153 38
Farks & Recreatron 22.0 276 150 250 250 0 230 26.0 160 26.0
Streets Soh 598 608 607 547 7 377 577 HT S77
Traffic 98 - : - - - - -
Whaatewater 350 vie 405 403 403 43.8 Wd a4 433 a0
Sold Waste wo 300 323 43.5 BAS 335 a5 356 crs 346
Total Public Works lo leo 7rd We 0 1371 a0 VS E Tt? 1791
Coremunih Development Division
Communt Development 22 2? 15) ai a5 44 as 45 48 44
Planning an ao 8U 80 7a 70 TH 70 70 7
Urban Programs a5 60 48 64 71 7 6G 70 70 60
Building 42 go TR 78 78 7k 18 Ka 50 40
Cede Enfercemem 30 10 an rT] ad 10 a5 ‘Ss 3$ 4g
Traisat. 192 joo 0
Total Community Development 215 a4 80 2R3 v4 94 6 402 wa 95
Public Ser teer
Edgeueod Cemetery 40 au 4 ais 46 410 ae 40 40 ao
Woodlaan Cemeten 46 4a iu 4 40 ia 40 4a ju 40
Toval Puble Services KO &o bal ao Ko bo ao xo ao Bo
Library Departmeat 4l3 pa a8 429 a4i4 430 433 438 427 daz
Scheol Department
Teachers TOR Rol 7 BOS A276 S300 B95 8147 eas a794
Onher staiT hed 2 R704 Ri54 he] 9 Blo B62 6 4496 KG 721
Total School Depsriment 1.6622 14630 16728 1.6793 1.689 $ 1.6910 Fo92 | V7243 17578 VES
Tetal All Functions 3.462 5 2464 4 24804) 2.4874 PRETE) 2.503 6 2.5015 23468 2.5K16 PEITE
— — — —
Percent ef Total
‘Gencral Ciovemment Davisvon 1% 1% Vis Om ao9% On 09% 0% Om 11%
Admunistration Services Dis psion 2% 21%
Financial Services Drision 1% 1% ll% 1” 11% vim 11% 1m OM am
Public Safety Dauanon wm iis 1% 7% 70% 17%. 170% 16 B% 16 6% 18 6%
Publik Health & Conumunin, Services Divinon 11% 1m™% 11% 1m r% 1s 17% i% 1% om
Public Works Lauision 69% 6m 6m 7o% 6% Tit 70% hed 6H ao
Communty Des elopment Daviian Lots 11% 1% ree as 11% 12% baw 15% 1%
Public Seraces 131 ison 1% Om om um oy OM gay ou om us,
Library Department 1™% 1% Vi 1% itm 17% Ls 17% 17% m™/
Schaal Depanment OT 5% 675% o7a% 67 5K 671% GT 5% AT it ATA Ok 1M BTR
98% 982% 98 1% oa 2% 98 1% O48 Oe 93 0% 980%, 111 0% 5on 0%
Data Souree
City of Nashua Budget full tame equivalent based an 40 hours per week
Noles
Star Mas divselved at FY 2015 with deparntmemial functions reassigned to the Funanciall Services Division
In FY2016 the Payroll department was organizauonally reassigned to the Human Resources Depasument
™ Trafic Department was meiged wath the Stcet Ocparument in FY 2015
** ty FY 2020 the Human Retourse dep war dite Ad
Seaviecs Devito,
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