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TEN YEAR COMPARISON OF FULL TIME EMPLOYEES PER CAPITA

                                        BY DIVISION AND DEPARTMENT

                                        FY 2012-13 TO 2021-22




                                                            Estimated           General             Staff          Public          Public         Community               Total         Employees Per
                                         Fiscal Year Population Government Services                                Safety        Services Development Employees Capita (Per 100)



                                        2012-13                    21,526                5.00            4.00           70.00           24.00                  6.00          109.00                      1.97

                                        2013-14                    21,786                5.00            4.00           70.00           24.00                  6.00          109.00                      2.00

                                        2014-15                    22,072                5.00            4.00           73.00           24.00                  6.00          112.00                      1.97

                                        2015-16                    22,403                5.00            4.00           79.00           24.00                  6.00          118.00                      1.90

                                        2016-17                    22,593                5.00            4.00           83.00           24.00                  6.00          122.00                      1.85

                                        2017-18                    23,095                5.00            5.00           87.00           24.00                  6.00          127.00                      1.82


                                        2018-19                    23,255                5.00            5.00           88.00           24.00                  6.00          128.00                      1.82


                                        2019-20                    23,335                5.00            5.00           89.00           24.00                  6.00          129.00                      1.81



                                        2020-21                    23,378                5.00            5.00           89.00           24.00                  6.00          129.00                      1.81


                                        2021-22                    24,520                5.00            5.00           89.00           24.00                  6.00          129.00                      1.90














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