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TEN YEAR COMPARISON OF FULL TIME EMPLOYEES PER CAPITA

                                        BY GOVERNMENTAL FUNCTION

                                        FY 2016-17 TO 2025-26




                                                              Estimated          General             Staff          Public          Public         Community               Total          Employees Per

                                           Fiscal Year       Population       Government          Services          Safety        Services        Development          Employees         Capita (Per 100)


                                        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



                                        2025-26                    25,734                5.00            5.00          90.00           24.00                   6.00          130.00                      1.98














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