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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> PLANNING <br /> PLANNING Type Drivers Elasticity <br /> Director Fixed N/A N/A <br /> Manager/Long Range Planning Fixed N/A N/A <br /> Manager of Land Use Planning Fixed N/A N/A <br /> Planner Direct Change in Construction AV(30%) .0 <br /> Assistant Planner Direct Change in Construction AV(50%) 1.0 <br /> GIS Programmer/Analyst Fixed N/A N/A <br /> Administrative Assistant Fixed N/A N/A <br /> Office Technician Indirect Pos Planning-Plane;Assistant Planner 1.0 <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> PLANNING Current FTEs (with Annex) (with Growth) <br /> Director 1.0 1.0 1.0 <br /> Manager/Long Range Planning 1.0 1.0 1.0 <br /> Manager of Land Use Planning 1.0 1.0 1.0 <br /> Planner 7.0 9.0 9.5 <br /> Assistant Planner 2.0 3.0 3.5 <br /> GIS Programmer/Analyst 1.0 1.0 1.0 <br /> Administrative Assistant 1.5 1.5 1.5 <br /> Office Technician 2.0 3.0 3.0 <br /> Total 16.5 20.5 21.5 <br /> Scenario 4 <br /> 2009 FTEs 2025 FTEs <br /> PLANNING Current FTEs (with Annex) (with Growth) <br /> Director 1.0 1.0 1.0 <br /> Manager/Long Range Planning 1.0 1.0 1.0 <br /> Manager of Land Use Planning 1.0 1.0 1.0 <br /> Planner 7.0 9.0 10.0 <br /> Assistant Planner 2.0 3.0 3.5 <br /> GIS Programmer/Analyst 1.0 1.0 1.0 <br /> Administrative Assistant 1.5 1.5 1.5 <br /> Office Technician 2.0 3.0 3.0 <br /> Total 16.5 20.5 22.0 <br /> ® BERK & As ociArE A-10 <br />