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<br /> FY2002 FY2003 FY2004 FY2005 FY2006 FY2007 <br />Personnel (Full-Time) 377 379 384 376 377 380 <br />Budgeted Merit 498,863 523,806 301,969 311,028 320,359 470,012 <br />Average Budgeted Merit per Employee 1,323 1,382 786 827 850 1,237 <br />Insurance Supplements from General Fund <br />Total 1,500,000 1,250,000 500,000 <br />Per Employee 3,979 3,298 1,326 <br />Dept Contribution per Employee 3,500 4,500 5,000 5,150 6,000 6,900 <br />