Adopted Budget (Final Document)

History of Full Time Equivalent (FTE) Count

165.00 170.00 175.00 180.00 185.00 190.00 195.00 200.00 205.00 210.00

203.75 203.75

198.25

195.00

193.50

196.00 193.50

189.75

187.50

182.00

174.00

169.50

168.85

116 PERSONNEL