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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 3 <br /> 2009 FTEs 2025 FTEs <br /> POLICE Current FTEs (with Annex) (with Growth) <br /> Police Chief 1.0 1.0 1.0 <br /> Deputy Police Chief 2.0 2.0 2.0 <br /> Inspector 1.0 1.0 1.0 <br /> Captain 4.0 4.0 5.0 <br /> Lieutenant 9.0 10.0 11.0 <br /> Sergeant 26.0 27.0 31.0 <br /> Officer 133.0 149.0 173.0 <br /> Officer Trainee 22.0 22.0 22.0 <br /> Planner/Analyst 1.0 1.0 1.0 <br /> Records Unit Manager 2.0 2.0 2.0 <br /> Police Specialist 2.0 2.0 2.0 <br /> Records Supervisor 2.0 2.0 2.0 <br /> Records Information Specialist 12.0 12.0 12.0 <br /> Project Coordinator 1.0 1.0 1.0 <br /> Parking Enforcement Officer 4.0 4.5 5.5 <br /> Compliance Officer 3.0 3.0 4.0 <br /> Property Room Manager 2.0 2.0 2.0 <br /> Property Room Specialist 3.0 3.0 4.0 <br /> Fleet&Inventory Coordinator 1.0 1.0 1.0 <br /> Support Services Manager 1.0 1.0 1.0 <br /> Administrative Secretary 5.0 5.5 6.0 <br /> Receptionist 1.0 1.0 1.0 <br /> Administrative Assistant 4.0 4.0 5.0 <br /> Code Compliance Supervisor 1.0 1.0 1.0 <br /> Total 243.0 262.0 296.5 <br /> 111 FIRK & ;vSSOCIAFES A-16 <br />
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