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Employee Headcount
EMPLOYEE HEADCOUNT RESIDENT POPULATION resident per employee 13.52 25.61 27.04 28.04 27.39 30.25 35.12 36.65 36.95 36.16 32.88 30.24 29.11 29.53 26.25 27.25 26.00 28.00 29.32 28.00 28.25 29.00 30.00 32.75 36.50 42.00 44.50 44.75 355 698 703 785 803 847 992 1,063 1,109 1,184 1,200 1,270 1,295 1,321 FY 04/05 ACTUAL FY 05/06 ACTUAL FY 06/07 ACTUAL FY 07/08 ACTUAL FY 08/09 ACTUAL FY 09/10 ACTUAL FY 10/11 ACTUAL FY 11/12 ACTUAL FY 12/13 ACTUAL FY 13/14 ACTUAL FY 14/15 ACTUAL FY 15/16 ACTUAL FY 16/17 ESTIMATED FY 17/18 PROPOSED Employee Headcount Resident Population