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• <br />• <br />Lanployee Positions <br />Personnel Growth <br />aoo <br />3so ' <br />300 <br />2so <br />200 <br />I so <br />100 <br />so - t <br />u _ - _ - ,.tip <br />FY 00-01 ~` FY 01-02 R FY 02-03 FY 03-04 FY 04.Os <br />p p~_time 74 76 77 78 69 <br />p FuR-time 368 377 379 383 369 <br />s <br /> <br />• <br />In Lieu of Tazes Trends <br />_-._ ._---'.400,000 <br />7,200,OOD <br />• 7.000.000 <br />6,600,000 <br />5.600.000 <br />6,400,000 <br />6,200,000 <br />Actual Actual Budget Revised Pmjetted Amended <br />-• 2001-02 2002-03 2003.04 2003-04 2004-05 2004-Os <br />6 <br />~-s <br />