Page 329 - FY 2023-24 ADOPTED BUDGET
P. 329

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
















 222
   324   325   326   327   328   329   330   331   332   333   334