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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> MUNICIPAL COURT <br /> MUNICIPAL COURT Type Drivers Elasticity <br /> Municipal Court Judge#1 Indirect Pos Legal Muniapal Court 1.0 <br /> Municipal Court Administrator Fixed N/A N/A <br /> Assistant Municipal Court Administrator Indirect Pos Legal Municipal Cowl 1.0 <br /> Probation Counselor Direct Total Population(100%) 1.0 <br /> Probation Assistant Direct Total Population(100%) 1.0 <br /> Municipal Court Clerk Direct Total Population(100%) 1.0 <br /> Municipal Court Security Officer Direct Total Population(80%) 0.8 <br /> Detention Monitoring Assistant Direct Total Population(100%) 1.0 <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> MUNICIPAL COURT Current FTEs (with Annex) (with Growth) <br /> Municipal Court Judge#1 1.7 1.8 2.0 <br /> Municipal Court Administrator 1.0 1.0 1.0 <br /> Assistant Municipal Court Administrator 1.0 1.0 1.5 <br /> Probation Counselor 2.0 2.5 3.0 <br /> Probation Assistant 2.0 2.5 3.0 <br /> Municipal Court Clerk 10.0 1 1.5 13.0 <br /> Municipal Court Security Officer 1.5 1.5 2.0 <br /> Detention Monitoring Assistant 1.0 1.5 1.5 <br /> Total 20.2 23.3 27.0 <br /> Scenario 4 <br /> 2009 FTEs 2025 FTEs <br /> MUNICIPAL COURT Current FTEs (with Annex) (with Growth) <br /> Municipal Court Judge#1 1.7 1.9 2.0 <br /> Municipal Court Administrator 1.0 1.0 1.0 <br /> Assistant Municipal Court Administrator 1.0 1.5 1.5 <br /> Probation Counselor 2.0 2.5 3.0 <br /> Probation Assistant 2.0 2.5 3.0 <br /> Municipal Court Clerk 10.0 12.5 14.5 <br /> Municipal Court Security Officer 1.5 1.5 2.0 <br /> Detention Monitoring Assistant 1.0 1.5 1.5 <br /> Total 20.2 24.9 28.5 <br /> A-4 <br />