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14 <br /> Transportation Services Department <br /> Administration <br /> Transportation Systems Operations Gov't Affairs Finance <br /> & Information <br /> Systems Planning Fixed Route I ParaTransit Financial Forecasting <br /> Grants Admin/Applications Budget Preparation <br /> Perf.Measures/Monitoring Job/Cost Accounting <br /> Interagency Coordination Administration Administration Peril Monitoring <br /> Commute Trip Reduction Inspectors Operations Grants Admin <br /> Capital Facilities Maintenance ADA Compliance A/R and A/P <br /> Fares Programs Schedule&Dispatching Scheduling&Dispatch <br /> Information Center& Sales Data Collection <br /> System Security <br /> (Figure I) <br /> Section I: Organization <br /> Everett Transit is a municipally owned and operated transit system. <br /> Department: Transportation Services <br /> Divisions: Transit and Motor Vehicles <br /> Transit Sections: Administration, Operations, Finance, Transportation Systems, <br /> Governmental Affairs and Information <br /> The Mayor is the Chief Operating Officer of the City of Everett. The Transportation Services <br /> Director reports to the Mayor's Chief Administrative Assistant, who in turn, reports to the Mayor. <br /> The Transit Operations section is charged with the responsibility of operating public transit <br /> service on a daily basis. The other divisions support this function but provide services to other <br /> clients. For example, the Transportation Systems section provides Employee Transportation <br /> Coordinator functions for all City employees as part of the City's Commute Trip Reduction <br /> efforts. <br /> The Everett Municipal Code gives the Mayor the authority to modify service and adjust schedules. <br /> The Everett City Council has the authority to establish fares. <br /> The organization chart for the Transit Division is depicted above (Fig. 1). As of December 31, <br /> 2004, the Transit Division employed 107.1 full time equivalents allocated to the following <br /> sections: <br /> Fixed Route: • 73.4 <br /> Demand Response 33.7 <br /> Section II: Physical Plant <br /> The Everett Transit(ET) administrative office is located at 3225 Cedar Street, Everett, <br /> Washington, 98201. In addition to the administrative office,the fixed route and paratransit bus <br /> - - 3 <br />