25LINKBUDGET(FULL) - Flipbook - Page 44
City of Plymouth 2024 / 2025Budget
03/15/2024
FULL-TIME EQIVALENT STAFFING
50.00
45.00
40.00
EMPLOYEES
35.00
30.00
25.00
20.00
15.00
10.00
5.00
2014 / 15 Actual
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
Proposed
TOTAL FULL TIME EMPLOYEES
40.00
41.00
41.00
41.00
44.00
43.00
43.00
45.00
44.00
44.00
45.00
TOTAL PART TIME EQUIV. EMP
19.10
20.55
20.55
20.55
18.35
20.40
19.70
18.05
17.70
17.70
18.95
25BINTRO-08-FTES.xlsx
TABLE OF CONTENTS
INT 39
