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<br />Personnel (FTE) <br />City of Martinsville <br /> <br /> <br />250 <br /> <br />200 <br /> <br />750 <br /> <br />fOO <br /> <br />50 <br /> <br />o <br /> <br />llK17 llK18 1lK1l1 2000 2001 2002 2003 2004 2005 2006 2007 2008 <br /> <br />FTE '"' Full Tme Employee. <br /> <br />December <br /> <br />Council Work Session <br />Dec 21, 2006 <br /> <br />Meals Tax Revenues <br /> <br />CHANGE IN FTE'. BI\ICE 1iM <br />_ FTE 48 <br />%~ rt114% <br /> <br />...,.,FTE TREND <br />C 285.5 FTE'. 1997 <br />_ STREET MT. <br />11II HOUSING <br />_ PURCHASING <br />_ REFUSE <br />C SEWER <br />_ WATER <br />C ELECTRIC <br />_GF <br />_FIRE <br />_ POLICE <br /> <br />22, 2006 <br /> <br />27 <br /> <br />City of Martinsville <br /> <br />. @ FY 97 Rate ....13% Inflation . With Rate Increases <br />Thousands <br />.$1,200 <br /> <br /> <br />$1,000 <br /> <br />$800 <br /> <br />$600 <br /> <br />$400 <br /> <br />$200 <br /> <br />$0 <br /> <br />"~ "~ "~ "00 "~ "~ "ro "~ "~ "~ <br /> <br />28 <br /> <br />Council Work Session <br />Dec 21, 2006 <br /> <br />14 <br />