2023-2027 Capital Improvement Plan

Population, City Employees

Population

44,918

35,000 36,000 37,000 38,000 39,000 40,000 41,000 42,000 43,000 44,000 45,000

43,698

42,595

41,519

41,143

40,254

39,523

39,144

38,120

37,841

2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Full ‐ time Employees

90

80

70

60

50

40

30

20

10

‐

2013 2014 2015 2016 2017 2018 2019 2020 2021 2022

General Government

26 69 23

27 69 26 18

26 70 26 20

29 71 26 22

31 76 27 24

30 76 27 23

29 78 28 25

29 78 28 25

30 79 29 27

30 79 29 27

Public Safety Public Works

Park and Recreation 16

279