Page 328 - FY 2024-25 ADOPTED BUDGET
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TEN YEAR COMPARISON OF FULL TIME EMPLOYEES PER CAPITA

                                        BY GOVERNMENTAL FUNCTION

                                        FY 2015-16 TO 2024-25




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


                                          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                  25,416                5.00            5.00          90.00          24.00                  6.00          130.00                     1.96


                                          2024-25                  25,594                5.00            5.00          90.00          24.00                  6.00          130.00                     1.97















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