Budget for Website - Flipbook - Page 36
FULL-TIME EQUIVALENT STAFFING
60.00
50.00
EMPLOYEES
40.00
30.00
20.00
10.00
-
2017 / 18 Actual
2018 / 19 Actual
2019 / 20 Acutal
2020 / 21 Actual
2021 / 22 Actual
2022 / 23 Actual
2023 / 24 Actual
2024 / 25 Actual
2025 / 26 Actual
2026 / 27 Proposed
TOTAL FULL TIME EMPLOYEES
39.00
39.25
39.25
39.25
41.25
41.25
41.25
43.00
44.00
48.00
TOTAL PART TIME EQUIV. EMP
20.85
18.65
20.40
19.70
18.95
18.60
18.60
19.85
20.15
15.55
City of Plymouth 2026/27 Budget
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