Page 105 - FY 24 Budget Forecast at Adoption.xlsx
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SUMMARY OF GENERAL FUND PERSONNEL
(Full-Time Equivalent Positions - Includes Vacant Positions)
General Fund FTE
300
250
200
150
100
50
-
FY 2021-22 Actual FY 2022-23 Budget FY 2022-23 FY 2023-24
YE Proj. Adopted Budget
GENERAL GOVERNMENT COMMUNITY DEVELOPMENT PUBLIC SAFETY
PUBLIC WORKS RECREATION AND CULTURE NON-DEPARTMENTAL/OTHER
103
