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Q&A
DCWP's overall headcount and vacancy rates
0:22:30
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Council Member Julie Menin inquires about DCWP's headcount and vacancy rates. Commissioner Vilda Vera Mayuga provides an overview of the agency's staffing situation.
- DCWP's preliminary plan includes a budgeted headcount of $4.75 million for fiscal year 2026
- This represents an increase of 21 positions compared to the fiscal year 2025 adopted plan
- The current vacancy rate stands at 13.2%
Julie Menin
0:22:30
So a couple of things.
0:22:31
I first want to get into the head count.
0:22:35
The preliminary plan includes a budgeted headcount of $4.75 in fiscal twenty twenty six.
0:22:41
This is an increase of 21 when compared to the fiscal twenty twenty five adopted plan.
0:22:48
DCWP's current vacancy rate also stands at 13.2%.
0:22:53
So given that, a number of questions.
0:22:56
So what is the current active head count and vacancy rates for licensing and enforcement?