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Budget Highlights
Authorized Positions (A.P.) Full Time Equivalents (FTE)
Adopted Adopted Adopted A.P. A.P. Adopted Adopted Adopted FTE
FY2020 FY2021 FY2022 Transfer Add/Del FY2020 FY2021 FY2022 Change
Internal Service Funds
Fleet and Equipment 114.00 107.00 107.00 - - 115.80 108.80 108.80 0.00
Services Fund
Capital Projects Service 114.00 114.00 114.00 - - 114.00 114.00 114.00 0.00
Fund
Group Health & Life
Insurance Fund 11.00 10.00 10.00 - - 9.65 8.80 7.75 (1.05)
Risk Financing Fund 17.00 15.00 15.00 - - 17.00 15.00 15.00 0.00
Retiree Healthcare - - - - - 1.35 1.20 2.25 1.05
Trust
Internal Service Funds 256.00 246.00 246.00 - - 257.80 247.80 247.80 0.00
Totals
Total All Funds 7,605.00 7,484.00 7,549.00 (1.00) 66.00 7,206.57 7,117.12 7,178.65 61.53
*Restated AP count from FY2021 Adopted book.
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