New Search
City of Eugene, Oregon <br />Ten Year Trends: FTE Per 1000 Population <br />Budget Summary <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 Pouulation FTE Population ' Maior Program Additions <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 /> Add Police Officers; Stmwtr Mgmt/ <br />FYOS 144;640 1,454.03 10.1 Wastewater/Parkingreductions <br />FY06 146,160 1,482.23 10.1 staff valley river Fire station <br /> Add Police, Construction Permit, Parks <br />Current FY07 148,595. 1,538.88 10.4 Maintenance staff; Police Auditor office <br />Proposed FY08 150,690 1,547.38. 10.3 <br />The FY08 proposed staffing level is 8.5 Full-time Equivalents (FTE) higher than the authorized <br />staffing level as of December 31, 2006 - for a total of 1,547.38 FTE. The major program <br />changes that increased staffing levels are adding a Sustainability. Manager in Central Services, <br />adding a Police Sergeant for Police Professional Standards & Policy Development, and increased <br />staffing for Public Works programs. <br />26 <br />