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2008/10/15 Council Agenda Packet
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2008/10/15 Council Agenda Packet
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Council Agenda Packet
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10/15/2008
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CITY OF EVERETT FISCAL ANNEXATION ANALYSIS <br /> Exhibit 19 below displays staffing levels by year for each department, with current staffing in the left <br /> column and full staffing for annexation and City growth assumed in 2010 for Scenarios 3 and 4. The <br /> overall increase in staffing is consistent with current staff levels and reasonable expectations for <br /> changes related to an annexation of this scale; however, staffing within each department has been <br /> based on detailed discussion with City staff and reflects current staff planning for post-annexation <br /> needs. <br /> Exhibit 19 <br /> City of Everett Staffing (in Full Time Equivalents) - Scenario 3 <br /> Current 2010 2015 2020 2025 <br /> City Council 8.0 8.0 8.0 8.0 8.0 <br /> Legal-MuniCourt 36.7 43.3 44.4 45.4 47.5 <br /> Administration 8.9 9.4 9.4 9.4 9.4 <br /> HR-Finance-IT 49.3 57.3 59.3 60.3 60.3 <br /> Planning 16.5 20.5 21.5 21.5 21.5 <br /> Nghbrhoods-SnrCntr-Arts 7.1 8.6 8.6 8.6 8.6 <br /> Engineering 53.0 57.0 59.0 59.0 59.0 <br /> Police-AnimlSvcs 259.0 283.0 296.0 306.0 313.5 <br /> Fire-EMS 190.0 208.0 208.0 208.0 208.0 <br /> Parks 58.0 59.5 60.5 61.5 62.0 <br /> Library 47.5 47.5 47.5 47.5 47.5 <br /> Streets 31.5 35.5 35.5 35.5 35.5 <br /> Total 765.5 837.6 857.7 870.7 880.8 <br /> City of Everett Staffing (in Full Time Equivalents) - Scenario 4 <br /> Current 2010 2015 2020 2025 <br /> City Council 8.0 8.0 8.0 8.0 8.0 <br /> Legal-MuniCourt 36.7 44.9 48.0 48.5 49.0 <br /> Administration 8.9 9.4 9.4 9.4 9.4 <br /> HR-Finance-IT 49.3 59.3 60.3 60.3 60.8 <br /> Planning 16.5 20.5 22.0 22.0 22.0 <br /> Nghbrhoods-SnrCntr-Arts 7.1 8.6 8.6 8.6 8.6 <br /> Engineering 53.0 58.5 60.5 60.5 60.5 <br /> Police-AnimlSvcs 259.0 297.5 311.5 322.5 331.0 <br /> Fire-EMS 190.0 221.0 221.0 221.0 221.0 <br /> Parks 58.0 61.5 62.0 62.5 63.5 <br /> Library 47.5 47.5 47.5 47.5 47.5 <br /> Streets 31.5 39.0 39.0 39.0 39.0 <br /> Total 765.5 875.7 897.8 909.8 920.3 <br /> Source:City of Everett, Berk&Associates <br /> City Council <br /> There is no anticipated increase in staffing for City Council over the study period for either scenario. <br /> ft Final Report:October 2008 Page 34 <br />
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