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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> FINANCE <br /> FINANCE Type Drivers Elasticity <br /> Finance Executive Director Fixed N/A N/A <br /> Finance Manager/Treasurer Fixed N/A N/A <br /> Budget Manager Fixed N/A N/A <br /> Accounting Supervisor Fixed N/A N/A <br /> City Clerk Fixed N/A N/A <br /> Deputy City Clerk Fixed N/A N/A <br /> Purchasing Manager Fixed N/A N/A <br /> Financial Analyst Indirect Dept Planning Engineering Fire-EMS,Parks Library,Streets 1.0 <br /> Accounting Assistant Indirect Pos HR-finance-IT:Accountant 1,AccountingTethnirdan 1.0 <br /> Accountant I Indirect Dept Planning Engineering Police-AnimlSrcs Fire-EMS,Perks, 1.0 <br /> Library <br /> Accounting Technician Indirect Dept Planning Engineering Police-Anim/SvcFire-EMS,Parks, 1,0 <br /> Library <br /> Buyer Indirect Dept Administration,Planning NghbthoodsSnrCntr-Arts 1.0 <br /> Engineering Police-AnimlSvrs,Fire-EMS <br /> Warehouseworker Indirect Dept Planning Engineering Fire-EMS,Parks 1.0 <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> FINANCE Current FTEs (with Annex) (with Growth) <br /> Finance Executive Director 1.0 1.0 1.0 <br /> Finance Manager/Treasurer 1.0 1.0 1.0 <br /> Budget Manager 0.8 0.8 0.8 <br /> Accounting Supervisor 1.0 1.0 1.0 <br /> City Clerk 1.0 1.0 1.0 <br /> Deputy City Clerk 1.0 1.0 1.0 <br /> Purchasing Manager 1.0 1.0 1.0 <br /> Financial Analyst 1.0 1.5 1.5 <br /> Accounting Assistant 7.0 7.5 8.0 <br /> Accountant I 1.0 1.5 1.5 <br /> Accounting Technician 2.0 2.5 2.5 <br /> Buyer 2.0 2.5 2.5 <br /> Warehouseworker 1.0 1.5 1.5 <br /> Total 20.8 23.8 24.3 <br /> A-7 <br />