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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> IT <br /> IT Type Drivers Elasticity <br /> IT Director Fixed N/A N/A <br /> IT Manager Fixed N/A N/A <br /> Project Coordinator Indirect Dept Planning Nghbrhoods-SnrCnb-Arts,Engineering Police- 1.0 <br /> AnimlSvcs,Fire-EMS,Parka Library,Streets <br /> Supervisor I Indirect Pos HR-Finance-lr•PC Technician,ClientSe,vices Technician, 1.0 <br /> Network Systems Analyst <br /> PC Technician Indirect Dept Planning Nghbrhoods-SnrCntr-Arts,Engineering Police- 1.0 <br /> Anim/Svcs,fire-EMS,Park;Library,Streets <br /> Client Services Technician Indirect Dept Planning Nghbrhoods-SnrCntrArts,Engineering Police- 1.0 <br /> Anim/Svq fire-EMS,Park. Library,Streets <br /> Network Systems Analyst Indirect Dept Administration,Planning Engineering 1.0 <br /> Network Application Specialist Indirect Dept Administration,Planning Engineering 1.0 <br /> Scenario 3 <br /> IT Current FTEs 2009 FTEs 2025 FTEs <br /> (with Annex) (with Growth) <br /> IT Director 1.0 1.0 1.0 <br /> IT Manager 1.0 1.0 1.0 <br /> Project Coordinator 1.0 1.5 1.5 <br /> Supervisor I 1.0 1.5 1.5 <br /> PC Technician 2.0 2.5 2.5 <br /> Client Services Technician 2.0 2.0 2.5 <br /> Network Systems Analyst 4.0 4.5 5.0 <br /> Network Application Specialist 4.0 4.5 5.0 <br /> Total 16.0 18.5 20.0 <br /> Scenario 4 <br /> 2009 FTEs 2025 FTEs <br /> IT Current FTEs (with Annex) (with Growth) <br /> IT Director 1.0 1.0 1.0 <br /> IT Manager 1.0 1.0 1.0 <br /> Project Coordinator 1.0 1.5 1.5 <br /> Supervisor I 1.0 1.5 1.5 <br /> PC Technician 2.0 2.5 2.5 <br /> Client Services Technician 2.0 2.0 2.5 <br /> Network Systems Analyst 4.0 4.5 5.0 <br /> Network Application Specialist 4.0 4.5 5.0 <br /> Total 16.0 18.5 20.0 <br /> Pa A-9 <br />