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19 <br />County departments has decreased by 14% due to conservation efforts and <br />economic conditions. <br />Figure 6: Miles Traveled by Fiscal Year <br />4,000,000 <br />3,500,000 <br />3,000,000 <br />°m 2,500,000 <br />d <br />F 2,000.000 <br />m 1.500,000 <br />s <br />1,000.000 <br />soo,ooo <br />,6.00 <br />14.00 <br />12.00 <br />c <br />° 10.00 <br />m <br />`m 8.00 <br />a <br />°° 6.00 <br />4.00 <br />2.00 <br />0.00 <br />3 3,506,510 <br />2,936,379 ~ ~ 3,026,441 <br />FY 05 (Base) FY O6 FY 07 FY OB FY 09 FY 10 <br />Fscal Years <br />Figure 7: Miles Traveled by Fiscal Year <br />13.46 13.48 <br />12.33 1257 <br />_~ <br />FY OS (Base) FY O6 FY 07 FY 08 FY 09 FY 10 <br />Fs eal Years <br />Table 4: County Fuel Usage, Miles Traveled, and MPG per Fiscal Year <br />Change from °/a Change from Miles Per <br />Fiscal Year: Fuel Usage Base Year Miles Traveled Base Year Gallon <br />FY 05 Base 238,154 2,936,379 12.33 <br />FY 06 245,127 2.9% 3,298,993 12.3% 13.46 <br />FY 07 246,657 3.6% 3,325,461 13.3% 13.48 <br />FY 08 270,025 13.4% 3,506,510 19.4% 12.99 <br />FY 09 247 686 4.0% 3,234,855 10.2% 13.06 <br />FY 10 240,813 1.1% 3,026,441 3.1% 12.57 <br />Water Use <br />Total water used at County facilities has increased by about 12% since FY 05. <br />Water usage in facilities, unlike energy, is impacted mostly by the number of staff <br />and visitors; therefore as County staff levels have increased slowly over the <br />reporting period, water use has increased with it. Employed FTEs have <br />16 <br />