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City of Everett Fiscal Annexation Analysis FINAL REPORT- October 2008 <br /> TECHNICAL APPENDIX A <br /> ADMINISTRATION <br /> ADMINISTRATION Type Drivers Elasticity <br /> Mayor Fixed IV/A N/A <br /> Chief Administrative Assistant Fixed N/A N/A <br /> Executive Administrator Fixed N/A N/A <br /> Executive Assistant Fixed N/A N/A <br /> Public Information Director Fixed N/A N/A <br /> Economic Development Director Fixed N/A N/A <br /> Administrative Assistant Indirect Dept Planning Aighbrhoods-SnrCnbArt4 Engineering Police- 1.0 <br /> Anim/Svcs,FireEMS,Parks,Library,Streets <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> ADMINISTRATION Current FTEs (with Annex) (with Growth) <br /> Mayor 1.0 1.0 1.0 <br /> Chief Administrative Assistant 1.0 1.0 1.0 <br /> Executive Administrator 1.0 1.0 1.0 <br /> Executive Assistant 1.0 1.0 1.0 <br /> Public Information Director 1.0 1.0 1.0 <br /> Economic Development Director 1.9 1.9 1.9 <br /> Administrative Assistant <br /> 2.0 2.5 2.5 <br /> Total 8.9 9.4 9.4 <br /> Scenario 4 <br /> 2009 FTEs 2025 FTEs <br /> ADMINISTRATION Current FTEs (with Annex) (with Growth) <br /> Mayor 1.0 1.0 1.0 <br /> Chief Administrative Assistant 1.0 1.0 1.0 <br /> Executive Administrator 1.0 1.0 1.0 <br /> Executive Assistant 1.0 1.0 1.0 <br /> Public Information Director 1.0 1.0 1.0 <br /> Economic Development Director 1.9 1.9 1.9 <br /> Administrative Assistant 2.0 2.5 2.5 <br /> Total 8.9 9.4 9.4 <br /> M Lt E it I< .t '0,>(),:l a i F ; A-5 <br />