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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A . <br /> LEGAL <br /> LEGAL Type Drivers Elasticity <br /> City Attorney Fixed N/A N/A <br /> Deputy City Attorney Fixed N/A N/A <br /> Assistant City Attorney III Direct Total Population(50%) 0.5 <br /> Assistant City Attorney II Direct Total Population(50%) 0.5 <br /> Assistant City Attorney I Direct Total Population(50%) 0.5 <br /> Assistant City Attorney(PT) Direct Total Population(50%) 0.5 <br /> Legal Administrator Indirect Pos Legal Muniapal Court 1.0 <br /> Administrative Assistant Indirect Pos Legal Muniapal Court 1.0 <br /> Office Assistant Indirect Pos Legal Muniapal Court 1.0 <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> LEGAL Current FTEs (with Annex) (with Growth) <br /> City Attorney 1.0 1.0 1.0 <br /> Deputy City Attorney 1.0 1.0 1.0 <br /> Assistant City Attorney III 4.0 4.5 5.0 <br /> Assistant City Attorney II 2.0 2.5 2.5 <br /> Assistant City Attorney I 1.0 1.5 1.5 <br /> Assistant City Attorney(PT) 0.5 0.5 1.0 <br /> Legal Administrator 1.0 1.0 1.5 <br /> Administrative Assistant 3.0 3.5 3.5 <br /> Office Assistant 3.0 3.5 3.5 <br /> Total 16.5 19.0 20.5 <br /> Scenario 4 <br /> 2009 FTEs 2025 FTEs <br /> LEGAL Current FTEs (with Annex) (with Growth) <br /> City Attorney 1.0 1.0 1.0 <br /> Deputy City Attorney 1.0 1.0 1.0 <br /> Assistant City Attorney III 4.0 4.5 5.0 <br /> Assistant City Attorney II 2.0 2.5 2.5 <br /> Assistant City Attorney I 1.0 1.5 1.5 <br /> Assistant City Attorney(PT) 0.5 1.0 1.0 <br /> Legal Administrator 1.0 1.5 1.5 <br /> Administrative Assistant 3.0 3.5 3.5 <br /> Office Assistant 3.0 3.5 3.5 <br /> Total 16.5 20.0 20.5 <br /> C!s A-3 <br />