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HUMAN CAPITAL <br />¡Budgeted <br />¡479.79 FTEs (Full and Part Time) <br />¡Approximately 413 F/T + 269 P/T = 682 Employees <br />¡Current Vacancies: 81.96 FTEs <br />¡Number of Employees Hired in 2023: 149 <br />¡Number of Employees Separated in 2023: 86 <br />¡Filled <br />¡Prior to 2008: 388 F/T + 315 P/T = 703 Employees <br />¡Today: 343 F/T + 177 P/T = 520 Employees <br />¡Last Year: 313 F/T + 167 P/T = 480 Employees <br />¡People First Strategy <br />10