FY2024 Adopted Operating and Capital Budgets

Introduction Year to Year Comparison · · · ·

CHART TITLE

Position Count History

3,000.00

12.00

11.00

2,500.00

10.00

2,000.00

9.00

1,500.00

8.00

1,000.00

7.00

500.00

6.00

0.00

5.00

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

County Employees (FTE)

FTE per 1000 popula on

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579