Recommended FY 2022-2024 Operating Budget and CIP

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

114 PERSONNEL