26BUDGET(FULL-LINKED) - Flipbook - Page 46
City of Plymouth 2025 / 2026 Budget
FULL-TIME EQIVALENT STAFFING
50.00
45.00
40.00
35.00
EMPLOYEES
30.00
25.00
20.00
15.00
10.00
5.00
2015 / 16 Actual
2016 / 17 Actual
2017 / 18 Actual
2018 / 19 Actual
2019 / 20 Acutal
2020 / 21 Actual
2021 / 22 Actual
2022 / 23 Actual
2023 / 24 Acutal
2024 / 25 Acutal
2025 / 26
Proposed
TOTAL FULL TIME EMPLOYEES
40.00
40.00
41.00
44.00
43.00
43.00
45.00
44.00
43.00
44.00
45.00
TOTAL PART TIME EQUIV. EMP
20.55
20.55
20.55
18.35
20.40
19.70
18.05
17.70
17.70
18.95
18.55
26BINTRO-08-FTES.xlsx
TABLE OF CONTENTS
INT 41
