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Focused attention is given
to ensure a fact-based understanding of workforce size and
composition. This
data is used to measure progress and prepare for the future.
322 positions have been
eliminated from the budget since FY07.
The greatest reduction percentages have occurred in areas
with less demand for service (for example: planning and
development) or support
operations (for example: budget, information technology, human resources,
etc.)
Awareness of current
demographics and future trends offers strategic opportunity to
support changing business needs with minimal impacts on service
levels to the community.
Past, Present, Future: A Look at Workforce Composition

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