Page 328 - FY 2023-24 ADOPTED BUDGET
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TEN YEAR COMPARISON OF FULL TIME EMPLOYEES PER CAPITA

                                        BY GOVERNMENTAL FUNCTION

                                        FY 2014-15 TO 2023-24




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


                                             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


                                             2022-23                 25,240               5.00           5.00          89.00          24.00                 6.00         129.00                     1.96


                                             2023-24                 25,586               5.00           5.00          90.00          24.00                 6.00         130.00                     1.97
















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