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City of Eugene, Oregon Budget Summary <br />Ten Year Trends: FTE Per 1000 Population <br />The following table and chart provide a 10-year history of the City's staff resources as compared <br />to Eugene's population: FTE (full-time equivalents) per _1,000 population. <br /> Eugene FTE Per 1000 <br />.Year Population FTE Population Maior Program Additions <br />FY98 129,300 1,313.10 10.2 Measure 50 service reductions <br />FY99 131,627 1,337.85 10.2 <br />FY00 136,130 1,387.85 10.2 Library Local Option Levy <br />FY01 138,615 1,403.85 10.1 staff to Implement Parks Bond <br />FY02 140,550 1,428.60 10.2 <br />FY03 142;380 1,466.80 10.3 Additional Library Staff <br />FY04 143,910 1,475.03 10.2 <br />FY05 144,640 1,454.03 10.1 Add Police officers; Stmwtr Mgmt/ <br /> Wastewater/Patking reductions <br />Current FY06 146,160 1,482.23 10.1 Staff valley River Fire Station <br />Proposed FY07 147,972 1,519.63 10.3 Add Police Officers; Police Auditor <br /> office, Construction Permit staff. <br />The FY07 proposed staffing level is 37.4 Full-time Equivalents (FTE) higher than the authorized <br />staffing level as of December 31, 2005 - for a total of 1,519.63 FTE. The major program <br />changes that increased staffing levels are adding the Police Auditor and staff, additional personnel <br />in the Police department (officers, command staff, support staff), the reorganization of customer <br />service and the addition of technical personnel in the Planning and Information Center (PIC) in <br />the Planning & Development Department. <br />11.0 <br />FTEPer 1000 Population <br />10.5 <br />~0.0 <br />9.0 <br />9.5 <br />FY98* FY99 FY00 ~ FY01 FY02 FY03 FY04 FY05 FY06 FY07 <br />Current Proposed <br />*Property Tax Idmitation Measures 47/50 reductions. <br />29 <br />__ <br />