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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 FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> Scenario 4 <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 8.0 8.5 <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 24.3 24.8 <br /> 1111 BERK & ASSOCIAF Es A-8 <br />
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