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Key Deficit Increases 2014-2024 <br />Service Demand Response <br />6 <br />New FTEs Annual Cost <br />Service Area 2014 - 2024 2024 <br />Public Safety 26.0 4,421,395$ <br />Homelessness, Behavioral Health, Substance Use, Encampment <br />Cleanups 12.5 1,785,625 <br />Economic Development, Planning, & Permitting 9.8 1,478,410 <br />Communications & Engagement 3.2 449,290 <br />Staff Support for growth (IT, HR, Finance, Engineering)15.6 2,085,916$ <br />New FTEs 2014 - 2024 67.04 10,220,636$ <br />FTE Eliminations 40.59 <br />Net New FTEs 2014 - 2024 26.45