Page 333 - FY 2021-22 ADOPTED BUDGET
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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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