{
  "fields": [{"id":"_id","type":"int"},{"id":"year","type":"numeric"},{"id":"japanese_calendar","type":"text"},{"id":"department","type":"text"},{"id":"classification","type":"text"},{"id":"staffs","type":"numeric"},{"id":"reason_of_change","type":"text"}],
  "records": [
    [1,2009,"平成21","普通会計部門_一般行政","議会",11,""],
    [2,2009,"平成21","普通会計部門_一般行政","総務",215,""],
    [3,2009,"平成21","普通会計部門_一般行政","税務",69,""],
    [4,2009,"平成21","普通会計部門_一般行政","民生",131,""],
    [5,2009,"平成21","普通会計部門_一般行政","衛生",78,""],
    [6,2009,"平成21","普通会計部門_一般行政","労働",3,""],
    [7,2009,"平成21","普通会計部門_一般行政","農水",48,""],
    [8,2009,"平成21","普通会計部門_一般行政","商工",34,""],
    [9,2009,"平成21","普通会計部門_一般行政","土木",131,""],
    [10,2009,"平成21","普通会計部門_一般行政","一般行政_小計",720,""],
    [11,2009,"平成21","普通会計部門","教育",158,""],
    [12,2009,"平成21","普通会計部門","消防",0,""],
    [13,2009,"平成21","普通会計部門","普通会計_小計",879,""],
    [14,2009,"平成21","公営企業等会計","水道",66,""],
    [15,2009,"平成21","公営企業等会計","下水道",28,""],
    [16,2009,"平成21","公営企業等会計","その他",58,""],
    [17,2009,"平成21","公営企業等会計","公営企業等会計_小計",152,""],
    [18,2009,"平成21","合計","合計",1031,""],
    [19,2010,"平成22","普通会計部門_一般行政","議会",12,"東北市議会議長会事務局の業務に伴う増"],
    [20,2010,"平成22","普通会計部門_一般行政","総務",214,"定額給付金業務の終了による減、鶴ヶ城周辺公共施設利活用構想の企画業務による増"],
    [21,2010,"平成22","普通会計部門_一般行政","税務",68,"事務執行体制の見直しによる減"],
    [22,2010,"平成22","普通会計部門_一般行政","民生",129,"事務執行体制の見直しによる減"],
    [23,2010,"平成22","普通会計部門_一般行政","衛生",75,"事務執行体制の見直しによる減"],
    [24,2010,"平成22","普通会計部門_一般行政","労働",3,""],
    [25,2010,"平成22","普通会計部門_一般行政","農水",49,"水田農業構造改革対策による農政部門の増"],
    [26,2010,"平成22","普通会計部門_一般行政","商工",35,"地域経済対策強化による増"],
    [27,2010,"平成22","普通会計部門_一般行政","土木",130,"事業費縮減による減"],
    [28,2010,"平成22","普通会計部門_一般行政","一般行政_小計",715,"参考：人口１万人当たり職員数56.47人(類似団体人口1万人当たりの職員数53.14人)"],
    [29,2010,"平成22","普通会計部門","教育",154,"学校給食、学校用務員の委託による減"],
    [30,2010,"平成22","普通会計部門","消防",0,""],
    [31,2010,"平成22","普通会計部門","普通会計_小計",870,"参考：人口１万人当たり職員数68.71人(類似団体人口1万人当たりの職員数73.55人)"],
    [32,2010,"平成22","公営企業等会計","水道",41,"浄水施設運転管理業務及び水道料金徴収等委託による減"],
    [33,2010,"平成22","公営企業等会計","下水道",28,""],
    [34,2010,"平成22","公営企業等会計","その他",59,"国保税収納業務体制強化による増"],
    [35,2010,"平成22","公営企業等会計","公営企業等会計_小計",128,""],
    [36,2010,"平成22","合計","合計",998,""],
    [37,2011,"平成23","普通会計部門_一般行政","議会",11,"東北市議会議長会事務局業務の終了に伴う減"],
    [38,2011,"平成23","普通会計部門_一般行政","総務",212,"事務執行体制の見直しによる減"],
    [39,2011,"平成23","普通会計部門_一般行政","税務",69,"固定資産評価替えに伴う増"],
    [40,2011,"平成23","普通会計部門_一般行政","民生",132,"障がい者支援業務の増、育休任期付職員の配置"],
    [41,2011,"平成23","普通会計部門_一般行政","衛生",76,"管理栄養士の増員"],
    [42,2011,"平成23","普通会計部門_一般行政","労働",3,""],
    [43,2011,"平成23","普通会計部門_一般行政","農水",48,"退職不補充"],
    [44,2011,"平成23","普通会計部門_一般行政","商工",34,"国派遣職員の派遣期間終了"],
    [45,2011,"平成23","普通会計部門_一般行政","土木",127,"事業費縮減による減"],
    [46,2011,"平成23","普通会計部門_一般行政","一般行政_小計",712,"参考：人口１万人当たり職員数56.59人(類似団体人口1万人当たりの職員数52.49人)"],
    [47,2011,"平成23","普通会計部門","教育",149,"学校給食、学校用務員の委託による減"],
    [48,2011,"平成23","普通会計部門","消防",0,""],
    [49,2011,"平成23","普通会計部門","普通会計_小計",861,"参考：人口１万人当たり職員数68.43人(類似団体人口1万人当たりの職員数72.49人)"],
    [50,2011,"平成23","公営企業等会計","水道",37,"民間委託業務の定着による減"],
    [51,2011,"平成23","公営企業等会計","下水道",29,"育休任期付職員の配置"],
    [52,2011,"平成23","公営企業等会計","その他",59,""],
    [53,2011,"平成23","公営企業等会計","公営企業等会計_小計",125,""],
    [54,2011,"平成23","合計","合計",986,""],
    [55,2012,"平成24","普通会計部門_一般行政","議会",11,""],
    [56,2012,"平成24","普通会計部門_一般行政","総務",208,"事務執行体制の見直しによる減"],
    [57,2012,"平成24","普通会計部門_一般行政","税務",68,"固定資産評価替え業務の終了による減"],
    [58,2012,"平成24","普通会計部門_一般行政","民生",139,"任期付保育士の配置"],
    [59,2012,"平成24","普通会計部門_一般行政","衛生",79,"原発事故対応による業務増、健診業務の一部移管"],
    [60,2012,"平成24","普通会計部門_一般行政","労働",3,""],
    [61,2012,"平成24","普通会計部門_一般行政","農水",48,""],
    [62,2012,"平成24","普通会計部門_一般行政","商工",34,""],
    [63,2012,"平成24","普通会計部門_一般行政","土木",128,"耐震化事業等の業務増"],
    [64,2012,"平成24","普通会計部門_一般行政","一般行政_小計",718,"参考：人口１万人当たり職員数57.45人(類似団体人口1万人当たりの職員数47.85人)"],
    [65,2012,"平成24","普通会計部門","教育",151,"育休任期付職員の配置"],
    [66,2012,"平成24","普通会計部門","消防",0,""],
    [67,2012,"平成24","普通会計部門","普通会計_小計",869,"参考：人口１万人当たり職員数69.53人(類似団体人口1万人当たりの職員数66.28人)"],
    [68,2012,"平成24","公営企業等会計","水道",37,"民間委託業務の定着による減"],
    [69,2012,"平成24","公営企業等会計","下水道",27,"育休復帰に伴う育休任期付職員の減、退職不補充"],
    [70,2012,"平成24","公営企業等会計","その他",58,"健診業務の一部移管による減"],
    [71,2012,"平成24","公営企業等会計","公営企業等会計_小計",122,""],
    [72,2012,"平成24","合計","合計",991,""],
    [73,2013,"平成25","普通会計部門_一般行政","議会",12,"育休任期付職員の配置"],
    [74,2013,"平成25","普通会計部門_一般行政","総務",208,""],
    [75,2013,"平成25","普通会計部門_一般行政","税務",68,""],
    [76,2013,"平成25","普通会計部門_一般行政","民生",155,"社会福祉法人への監査業務の権限移譲、生活保護受給世帯の増加、こども子育て支援制度変更にかかる増など"],
    [77,2013,"平成25","普通会計部門_一般行政","衛生",74,"原発事故関連業務の減、環境衛生員の退職不補充、斎場業務員の退職不補充など"],
    [78,2013,"平成25","普通会計部門_一般行政","労働",3,""],
    [79,2013,"平成25","普通会計部門_一般行政","農水",48,""],
    [80,2013,"平成25","普通会計部門_一般行政","商工",36,"企業立地推進業務の増"],
    [81,2013,"平成25","普通会計部門_一般行政","土木",129,"新工業団地整備業務の増"],
    [82,2013,"平成25","普通会計部門_一般行政","一般行政_小計",733,"参考：人口１万人当たり職員数58.87人(類似団体人口1万人当たりの職員数47.15人)"],
    [83,2013,"平成25","普通会計部門","教育",144,"給食員の退職不補充など"],
    [84,2013,"平成25","普通会計部門","消防",0,""],
    [85,2013,"平成25","普通会計部門","普通会計_小計",877,"参考：人口１万人当たり職員数70.44人(類似団体人口1万人当たりの職員数64.30人)"],
    [86,2013,"平成25","公営企業等会計","水道",36,"再任用職員のフルタイム勤務から短時間勤務への変更"],
    [87,2013,"平成25","公営企業等会計","下水道",26,"再任用職員のフルタイム勤務から短時間勤務への変更"],
    [88,2013,"平成25","公営企業等会計","その他",57,"退職不補充"],
    [89,2013,"平成25","公営企業等会計","公営企業等会計_小計",119,""],
    [90,2013,"平成25","合計","合計",996,""],
    [91,2014,"平成26","普通会計部門_一般行政","議会",11,"育休任期付職員の減"],
    [92,2014,"平成26","普通会計部門_一般行政","総務",201,"東日本大震災関連業務の再編、運転手の退職不補充、支所及び総務課の課長兼務など"],
    [93,2014,"平成26","普通会計部門_一般行政","税務",69,"土地の評価替に伴う業務増"],
    [94,2014,"平成26","普通会計部門_一般行政","民生",163,"臨時福祉給付金業務の増、子ども子育て関連業務の増など"],
    [95,2014,"平成26","普通会計部門_一般行政","衛生",73,"スマートシティ関連業務の他部門への移管"],
    [96,2014,"平成26","普通会計部門_一般行政","労働",3,""],
    [97,2014,"平成26","普通会計部門_一般行政","農水",49,"農政関係業務の増"],
    [98,2014,"平成26","普通会計部門_一般行政","商工",35,"八重の桜関係事業の終了"],
    [99,2014,"平成26","普通会計部門_一般行政","土木",128,"欠員不補充"],
    [100,2014,"平成26","普通会計部門_一般行政","一般行政_小計",732,"参考：人口１万人当たり職員数58.71人(類似団体人口1万人当たりの職員数47.12人)"],
    [101,2014,"平成26","普通会計部門","教育",141,"給食員の退職不補充など"],
    [102,2014,"平成26","普通会計部門","消防",0,""],
    [103,2014,"平成26","普通会計部門","普通会計_小計",873,"参考：人口１万人当たり職員数70.02人(類似団体人口1万人当たりの職員数64.41人)"],
    [104,2014,"平成26","公営企業等会計","水道",36,""],
    [105,2014,"平成26","公営企業等会計","下水道",26,""],
    [106,2014,"平成26","公営企業等会計","その他",59,"後期高齢者医療業務の増など"],
    [107,2014,"平成26","公営企業等会計","公営企業等会計_小計",121,""],
    [108,2014,"平成26","合計","合計",994,""],
    [109,2015,"平成27","普通会計部門_一般行政","議会",11,""],
    [110,2015,"平成27","普通会計部門_一般行政","総務",204,"支所及び総務課の課長兼務解消など"],
    [111,2015,"平成27","普通会計部門_一般行政","税務",68,"固定資産評価替え業務の終了による減"],
    [112,2015,"平成27","普通会計部門_一般行政","民生",166,"保育所業務の増など"],
    [113,2015,"平成27","普通会計部門_一般行政","衛生",71,"退職不補充"],
    [114,2015,"平成27","普通会計部門_一般行政","労働",3,""],
    [115,2015,"平成27","普通会計部門_一般行政","農水",48,"退職不補充"],
    [116,2015,"平成27","普通会計部門_一般行政","商工",34,"観光商工部の事務の統廃合"],
    [117,2015,"平成27","普通会計部門_一般行政","土木",128,""],
    [118,2015,"平成27","普通会計部門_一般行政","一般行政_小計",733,"参考：人口１万人当たり職員数　 　59.21 人(類似団体人口 1 万人当たりの職員数 47.12 人)"],
    [119,2015,"平成27","普通会計部門","教育",138,"法改正に伴い教育長を対象外、育休職員の復帰に伴う任期付職員の減など"],
    [120,2015,"平成27","普通会計部門","消防",0,""],
    [121,2015,"平成27","普通会計部門","普通会計_小計",871,"参考：人口１万人当たり職員数　 　70.36 人(類似団体人口 1 万人当たりの職員数 63.75 人)"],
    [122,2015,"平成27","公営企業等会計","水道",36,""],
    [123,2015,"平成27","公営企業等会計","下水道",27,"下水道短時間勤務職員の退職補充"],
    [124,2015,"平成27","公営企業等会計","その他",58,"育休職員の復帰に伴う任期付職員の減"],
    [125,2015,"平成27","公営企業等会計","公営企業等会計_小計",121,""],
    [126,2015,"平成27","合計","合計",992,""],
    [127,2016,"平成28","普通会計部門_一般行政","議会",11,""],
    [128,2016,"平成28","普通会計部門_一般行政","総務",206,"マイナンバー事務に伴う業務増、県防災訓練の実施に伴う業務増など"],
    [129,2016,"平成28","普通会計部門_一般行政","税務",66,"育休職員の復帰に伴う任期付職員の減"],
    [130,2016,"平成28","普通会計部門_一般行政","民生",156,"荒舘保育所・川南保育所の統合民営化など"],
    [131,2016,"平成28","普通会計部門_一般行政","衛生",70,"退職不補充"],
    [132,2016,"平成28","普通会計部門_一般行政","労働",4,"育休任期付職員の配置"],
    [133,2016,"平成28","普通会計部門_一般行政","農水",49,"公設地方卸売市場の指定管理者制度活用に伴う業務増"],
    [134,2016,"平成28","普通会計部門_一般行政","商工",33,"広域観光推進のための職員派遣の終了"],
    [135,2016,"平成28","普通会計部門_一般行政","土木",129,"育休任期付職員の配置"],
    [136,2016,"平成28","普通会計部門_一般行政","一般行政_小計",724,"参考：人口１万人当たり職員数　 　58.98 人(類似団体人口 1 万人当たりの職員数 44.43 人)"],
    [137,2016,"平成28","普通会計部門","教育",129,"給食員の退職不補充など"],
    [138,2016,"平成28","普通会計部門","消防",0,""],
    [139,2016,"平成28","普通会計部門","普通会計_小計",853,"参考：人口１万人当たり職員数　 　69.49 人(類似団体人口 1 万人当たりの職員数 60.90 人)"],
    [140,2016,"平成28","公営企業等会計","水道",36,""],
    [141,2016,"平成28","公営企業等会計","下水道",27,""],
    [142,2016,"平成28","公営企業等会計","その他",55,"公設地方卸売市場の指定管理者制度活用"],
    [143,2016,"平成28","公営企業等会計","公営企業等会計_小計",118,""],
    [144,2016,"平成28","合計","合計",971,""],
    [145,2017,"平成29","普通会計部門_一般行政","議会",11,""],
    [146,2017,"平成29","普通会計部門_一般行政","総務",203,"総合計画策定業務の終了、選挙管理委員会事務局の業務減など"],
    [147,2017,"平成29","普通会計部門_一般行政","税務",67,"固定資産の評価替えに伴う業務増"],
    [148,2017,"平成29","普通会計部門_一般行政","民生",156,"荒舘保育所・川南保育所の統合民営化など"],
    [149,2017,"平成29","普通会計部門_一般行政","衛生",71,"し尿汲取り手数料改定に伴う業務増"],
    [150,2017,"平成29","普通会計部門_一般行政","労働",3,"育休職員復帰に伴う任期付職員の減"],
    [151,2017,"平成29","普通会計部門_一般行政","農水",49,""],
    [152,2017,"平成29","普通会計部門_一般行政","商工",33,""],
    [153,2017,"平成29","普通会計部門_一般行政","土木",124,"扇町土地区画整理事業の業務減、徳久工業団地整備事業の終了など"],
    [154,2017,"平成29","普通会計部門_一般行政","一般行政_小計",717,"参考：人口１万人当たり職員数　 　58.98 人(類似団体人口 1 万人当たりの職員数 45.16 人)"],
    [155,2017,"平成29","普通会計部門","教育",129,""],
    [156,2017,"平成29","普通会計部門","消防",0,""],
    [157,2017,"平成29","普通会計部門","普通会計_小計",846,"参考：人口１万人当たり職員数　 　69.59 人(類似団体人口 1 万人当たりの職員数 59.84 人)"],
    [158,2017,"平成29","公営企業等会計","水道",37,"水道部施設課の業務増"],
    [159,2017,"平成29","公営企業等会計","下水道",27,""],
    [160,2017,"平成29","公営企業等会計","その他",55,""],
    [161,2017,"平成29","公営企業等会計","公営企業等会計_小計",119,""],
    [162,2017,"平成29","合計","合計",965,"参考：人口１万人当たり職員数　 　79.38 人"],
    [163,2018,"平成30","普通会計部門_一般行政","議会",11,""],
    [164,2018,"平成30","普通会計部門_一般行政","総務",209,"庁舎整備に伴う業務増、選挙管理委員会事務局の業務増など"],
    [165,2018,"平成30","普通会計部門_一般行政","税務",66,"固定資産の評価替え終了に伴う業務減"],
    [166,2018,"平成30","普通会計部門_一般行政","民生",159,"保育所の業務増など"],
    [167,2018,"平成30","普通会計部門_一般行政","衛生",70,"清掃指導員の退職不補充"],
    [168,2018,"平成30","普通会計部門_一般行政","労働",3,""],
    [169,2018,"平成30","普通会計部門_一般行政","農水",48,""],
    [170,2018,"平成30","普通会計部門_一般行政","商工",35,"戊辰 150 周年に伴う業務増など"],
    [171,2018,"平成30","普通会計部門_一般行政","土木",122,"道路建設事業の業務減など"],
    [172,2018,"平成30","普通会計部門_一般行政","一般行政_小計",723,"参考：人口１万人当たり職員数　 　59.87 人(類似団体人口 1 万人当たりの職員数 45.35 人)"],
    [173,2018,"平成30","普通会計部門","教育",126,"インターハイ終了に伴う業務減、給食員等の退職不補充など"],
    [174,2018,"平成30","普通会計部門","消防",0,""],
    [175,2018,"平成30","普通会計部門","普通会計_小計",849,"参考：人口１万人当たり職員数　 　69.59 人(類似団体人口 1 万人当たりの職員数 59.84 人)"],
    [176,2018,"平成30","公営企業等会計","水道",36,"欠員不補充"],
    [177,2018,"平成30","公営企業等会計","下水道",26,"下水道整備事業の業務減"],
    [178,2018,"平成30","公営企業等会計","その他",56,""],
    [179,2018,"平成30","公営企業等会計","公営企業等会計_小計",118,""],
    [180,2018,"平成30","合計","合計",967,"参考：人口１万人当たり職員数　 　80.07 人"],
    [181,2019,"令和元","普通会計部門_一般行政","議会",11,""],
    [182,2019,"令和元","普通会計部門_一般行政","総務",206,"業務見直しによる減員"],
    [183,2019,"令和元","普通会計部門_一般行政","税務",66,""],
    [184,2019,"令和元","普通会計部門_一般行政","民生",164,"プレミアム付商品券事業に伴う業務増など"],
    [185,2019,"令和元","普通会計部門_一般行政","衛生",70,""],
    [186,2019,"令和元","普通会計部門_一般行政","労働",3,""],
    [187,2019,"令和元","普通会計部門_一般行政","農水",49,"欠員補充"],
    [188,2019,"令和元","普通会計部門_一般行政","商工",33,"工業団地に係る業務減など"],
    [189,2019,"令和元","普通会計部門_一般行政","土木",124,"駅前整備に係る業務増など"],
    [190,2019,"令和元","普通会計部門_一般行政","一般行政_小計",726,"参考：人口１万人当たり職員数　 　60.75 人(類似団体人口 1 万人当たりの職員数 45.60 人)"],
    [191,2019,"令和元","普通会計部門","教育",121,"学校用務員等の退職不補充など"],
    [192,2019,"令和元","普通会計部門","消防",0,""],
    [193,2019,"令和元","普通会計部門","普通会計_小計",847,"参考：人口１万人当たり職員数　 　70.87 人(類似団体人口 1 万人当たりの職員数 60.00 人)"],
    [194,2019,"令和元","公営企業等会計","水道",37,"欠員補充"],
    [195,2019,"令和元","公営企業等会計","下水道",25,"民間委託に伴う業務減など"],
    [196,2019,"令和元","公営企業等会計","その他",57,"国民健康保険に係る業務増など"],
    [197,2019,"令和元","公営企業等会計","公営企業等会計_小計",119,""],
    [198,2019,"令和元","合計","合計",966,"参考：人口１万人当たり職員数　 　80.83 人"],
    [199,2020,"令和2","普通会計部門_一般行政","議会",11,""],
    [200,2020,"令和2","普通会計部門_一般行政","総務",207,"庁舎整備、個人番号カード交付事務等による増員及び選挙管理委員会事務局の減員"],
    [201,2020,"令和2","普通会計部門_一般行政","税務",67," 固定資産の評価替えによる増員"],
    [202,2020,"令和2","普通会計部門_一般行政","民生",161,"プレミアム付商品券事業の終了等に伴う減員"],
    [203,2020,"令和2","普通会計部門_一般行政","衛生",70,""],
    [204,2020,"令和2","普通会計部門_一般行政","労働",3,""],
    [205,2020,"令和2","普通会計部門_一般行政","農水",49,""],
    [206,2020,"令和2","普通会計部門_一般行政","商工",35,"オリパラ・観光キャンペーン等による増員"],
    [207,2020,"令和2","普通会計部門_一般行政","土木",123,"行政機構見直しによる減員"],
    [208,2020,"令和2","普通会計部門_一般行政","一般行政_小計",726,"参考：人口１万人当たり職員数　 　61.19 人"],
    [209,2020,"令和2","普通会計部門","教育",121,""],
    [210,2020,"令和2","普通会計部門","消防",0,""],
    [211,2020,"令和2","普通会計部門","普通会計_小計",847,"参考：人口１万当たり職員数　 　71.39 人"],
    [212,2020,"令和2","公営企業等会計","水道",37,""],
    [213,2020,"令和2","公営企業等会計","下水道",26," 公営企業会計移行に伴う業務量の増加"],
    [214,2020,"令和2","公営企業等会計","その他",56,"介護認定調査の民間委託に伴う減員"],
    [215,2020,"令和2","公営企業等会計","公営企業等会計_小計",119,""],
    [216,2020,"令和2","合計","合計",966,"参考：人口１万人当たり職員数　 　81.42 人"],
    [217,2021,"令和3","普通会計部門_一般行政","議会",11,""],
    [218,2021,"令和3","普通会計部門_一般行政","総務",209,"スマートシティ推進事業、選挙管理委員会の業務量の増など"],
    [219,2021,"令和3","普通会計部門_一般行政","税務",69,"育休任期付職員の配置"],
    [220,2021,"令和3","普通会計部門_一般行政","民生",159,"行仁町児童センターの廃止による減など"],
    [221,2021,"令和3","普通会計部門_一般行政","衛生",72,"新型コロナウイルス感染症対策の業務量の増"],
    [222,2021,"令和3","普通会計部門_一般行政","労働",3,""],
    [223,2021,"令和3","普通会計部門_一般行政","農水",51,"農政事業の業務量の増など"],
    [224,2021,"令和3","普通会計部門_一般行政","商工",36,"広域・国際観光への対応による業務量の増"],
    [225,2021,"令和3","普通会計部門_一般行政","土木",123,""],
    [226,2021,"令和3","普通会計部門_一般行政","一般行政_小計",733,"参考：人口１万人当たり職員数　 　62.64 人"],
    [227,2021,"令和3","普通会計部門","教育",119,"技能労務職の退職不補充など"],
    [228,2021,"令和3","普通会計部門","消防",0,""],
    [229,2021,"令和3","普通会計部門","普通会計_小計",852,"参考：人口１万当たり職員数　 　72.80 人"],
    [230,2021,"令和3","公営企業等会計","水道",36,"グループの統合による減"],
    [231,2021,"令和3","公営企業等会計","下水道",28,"下水道事業の業務量の増"],
    [232,2021,"令和3","公営企業等会計","その他",57,""],
    [233,2021,"令和3","公営企業等会計","公営企業等会計_小計",121,""],
    [234,2021,"令和3","合計","合計",973,"参考：人口１万人当たり職員数　 　83.14 人"],
    [235,2022,"令和4","普通会計部門_一般行政","議会",12,""],
    [236,2022,"令和4","普通会計部門_一般行政","総務",213,"情報化推進及び地域振興に係る業務量の増など"],
    [237,2022,"令和4","普通会計部門_一般行政","税務",63,"税務課における業務量の減など"],
    [238,2022,"令和4","普通会計部門_一般行政","民生",158,"城前児童館の廃止による減など"],
    [239,2022,"令和4","普通会計部門_一般行政","衛生",75,"新型コロナウイルス感染症対策の業務量の増"],
    [240,2022,"令和4","普通会計部門_一般行政","労働",3,""],
    [241,2022,"令和4","普通会計部門_一般行政","農水",53,"農林関係事業に係る業務量の増など"],
    [242,2022,"令和4","普通会計部門_一般行政","商工",37,"育休任期付職員の配置による増"],
    [243,2022,"令和4","普通会計部門_一般行政","土木",123,""],
    [244,2022,"令和4","普通会計部門_一般行政","一般行政_小計",737,"参考：人口１万人当たり職員数　 　63.78人(類似団体人口1万人当たりの職員数46.87人)"],
    [245,2022,"令和4","普通会計部門","教育",120,""],
    [246,2022,"令和4","普通会計部門","消防",0,""],
    [247,2022,"令和4","普通会計部門","普通会計_小計",857,"参考：人口１万当たり職員数　 　74.16人(類似団体人口1万人当たりの職員数61.27人)"],
    [248,2022,"令和4","公営企業等会計","水道",37,"上水道事業の業務量の増"],
    [249,2022,"令和4","公営企業等会計","下水道",28,""],
    [250,2022,"令和4","公営企業等会計","その他",55,"育休任期付職員の解消"],
    [251,2022,"令和4","公営企業等会計","公営企業等会計_小計",120,""],
    [252,2022,"令和4","合計","合計",977,"参考：人口１万人当たり職員数　　84.55人"],
    [253,2023,"令和5","普通会計部門_一般行政","議会",11,"育休任期付職員の解消"],
    [254,2023,"令和5","普通会計部門_一般行政","総務",215,"庁舎整備事業の進捗による業務量の増など"],
    [255,2023,"令和5","普通会計部門_一般行政","税務",64,"育休任期付職員の配置"],
    [256,2023,"令和5","普通会計部門_一般行政","民生",153,"育休任期付職員の解消など"],
    [257,2023,"令和5","普通会計部門_一般行政","衛生",75,""],
    [258,2023,"令和5","普通会計部門_一般行政","労働",3,""],
    [259,2023,"令和5","普通会計部門_一般行政","農水",51,"育休任期付職員の解消など"],
    [260,2023,"令和5","普通会計部門_一般行政","商工",36,"育休任期付職員の解消"],
    [261,2023,"令和5","普通会計部門_一般行政","土木",123,"参考：人口１万人当たり職員数　 　64.01 人 (類似団体人口 1 万人当たりの職員数 47.43 人)"],
    [262,2023,"令和5","普通会計部門_一般行政","一般行政_小計",731,""],
    [263,2023,"令和5","普通会計部門","教育",114,""],
    [264,2023,"令和5","普通会計部門","消防",null,""],
    [265,2023,"令和5","普通会計部門","普通会計_小計",845,"参考：人口１万当たり職員数　 　73.99 人 (類似団体人口 1 万人当たりの職員数 61.81 人)"],
    [266,2023,"令和5","公営企業等会計","水道",37,""],
    [267,2023,"令和5","公営企業等会計","下水道",28,""],
    [268,2023,"令和5","公営企業等会計","その他",56,"育休任期付職員の配置"],
    [269,2023,"令和5","公営企業等会計","公営企業等会計_小計",121,""],
    [270,2023,"令和5","合計","合計",966,"参考：人口１万人当たり職員数　　84.59 人"]
]}