2024-28 Capital Improvement Plan

Population, City Employees

Population

49,000

46,738

47,000

45,593

45,000

43,698

42,595

43,000

41,519

41,143

41,000

40,254

39,523

39,144

39,000

38,120

37,000

35,000

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

Full ‐ time Employees

90

80

70

60

50

40

30

20

10

‐

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

General Government

26 69 26

25 70 26 20

28 71 26 22

30 76 27 24

29 76 27 23

28 78 28 25

29 77 28 27

29 78 29 29

29 78 29 29

29 82 29 30

Public Safety Public Works

Park and Recreation 18

259