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Summary of FTEs by Fundf of jt/Jf f FY 2024 FY 20,25 <br /> Revised Proposed:. <br /> General Fund 652.52 674.40 674.40 686.45 <br /> Community Enhancement 6.00 6.00 6.00 5.00 <br /> Municipal Court 0.25 0.25 0.25 0.25 <br /> Hotel Occupancy Tax Fund 10.75 11.50 11.50 12.00 <br /> WIC State Program 25.00 28.00 28.00 30.00 <br /> Stormwater Utility Fund 20.00 21.00 21.00 21.00 <br /> Electric Utility Fund 78.58 79.58 78.58 80.91 <br /> Water/Wastewater Utility Fund 86.33 89.33 91.33 90.66 <br /> Transit 3.25 3.25 3.25 3.25 <br /> Resource Recovery Fund 8.38 8.38 8.38 8.39 <br /> ARPA Funded 1.00 2.00 2.00 4.00 <br /> GrandI 892.06 923.69 924.68 941.91 <br />