Page 94 - Keller Budget FY21
P. 94
SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)
General Fund FTE
300
250
200
150
100
50
-
FY 2018-19 Actual FY 2019-20 Budget FY 2019-20 FY 2020-21
YE Proj. Adopted Budget
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT PUBLIC SAFETY
PUBLIC WORKS RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
92
