Page 328 - FY 2021-22 ADOPTED BUDGET
P. 328
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
221
