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CC Exhibit - PW slides on staffing
250,0 200.0 150.0 100.0 50.0 Taal Acres services and MW 1 /11 �Tctal Acres Serviced noMWIIll FY 04 -05 FY YE FY 00-07 FY 07.08 FY 08.04 f 0 10 FY 1x11 FY 11 -12 FY 12 -13 FY 13-14 FY 1415 Budget Budget Budget Budget Budget Budget Budget Budget Budget Amended proposed Budget Budget 43 31 Total Trees, Medians and MW III ©Total Trees and Medians Serviced m*Trees ff 154 14,575 14,140 13,705 13,270 12,835 12,400 FY 01.05 FY 0506* FY (TH? FY 07 -0 FY 08.09 FY OK V FY 1x11 FY 11 -12 FY 12 -13 FY 1 14 FY 1415 Budget Budget Budget Buda Budget Buda Budget Budget Buda Amended Proposed Budget Budget