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235 <br />134 <br />242 <br />140 <br />240 <br />146 <br />243 <br />145 <br />246 <br />147 <br />GF Other Funds <br />Total FTE - 5-year Trend <br />2023 2024 2025 2026 2027 <br />•5 FTE increase over 2026 <br />(1%) <br />•3 GF <br />•2 Other Funds <br />•24 FTE increase over 5-year <br />period (7%) <br />•11 GF <br />•13 Other funds <br />2027 Personnel Analysis <br />0% <br />2% <br />4% <br />6% <br />8% <br />10% <br />12% <br />2023-2024 2024-2025 2025-2026 2026-2027 <br />Cost vs. FTE Growth - 4-Year Trend <br />Total Costs FTE <br />•Salaries & Benefits <br />costs are increasing <br />by 6% from 2026- <br />2027 while FTE is <br />increasing by 1% <br />•Total Personnel costs <br />have risen by 36% <br />over the past 5 years <br />while FTE has <br />increased by 7%