- Home
- Departments
- Town Manager
- Andover Data
- Personnel and Employee Benefits Data
Town Departments Full Time Employees - FY2022
Total Authorized Full Time Employees |
---|
363 |
Fiscal Year | Number of Full Time Employees | Notes |
---|---|---|
FY2017 | 357.6 | |
FY2018 | 359 | 1.2 FTE added to support increased demands in Information Technology 0.2 FTE added to Health Division to increase Public Health Nurse from 0.6 to 0.8 |
FY2019 | 359.3 | 0.3 FTE added to Community Services |
FY2020 | 363 | 3.7 FTE transferred from School Department to Town Information Technology |
FY2021 | 363 | No changes in FTEs |
FY2022 | 363.6 | 0.1 FTE added to Information Technology 0.5 FTE added to Facilities (funded from CARES Act) |
FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 |
---|---|---|---|---|---|---|---|---|---|---|
31% | 31% | 32% | 32% | 33% | 32% | 34% | 35% | 36% | 36% | 37% |
Fiscal Year | Savings from Reform |
---|---|
FY2021 | $951,054 |
FY2020 | $906,194 |
FY2019 | $769,703 |
FY2018 | $632,938 |
FY2017 | $511,572 |
Total Savings to date | $3,771,461 |
Fiscal Year | Savings from Reform |
---|---|
FY2021 | $595,703 |
FY2020 | $382,108 |
FY2019 | $160,917 |
Total Savings to date | $1,138,728 |
Fiscal Year | Savings from Reform |
---|---|
FY2021 | $232,000 |
Total Savings to date | $232,000 |