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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> ANIMAL SERVICES <br /> • <br /> ANIMAL SERVICES Type Drivers Elasticity <br /> Animal Control Manager Fixed N/A N/A <br /> Assistant Animal Svcs Manager Fixed N/A N/A <br /> Animal Control Officer Direct Annexation Plan 1.0 <br /> Municipal Assistant(Vet Tech) Fixed N/A N/A <br /> Shelter Activities Coordinator Fixed N/A N/A <br /> Animal Shelter Attendant Fixed N/A N/A <br /> Office Assistant Fixed N/A N/A <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> ANIMAL SERVICES Current FTEs (with Annex) (with Growth) <br /> Animal Control Manager 1.0 1.0 1.0 <br /> Assistant Animal Svcs Manager 1.0 1.0 1.0 <br /> Animal Control Officer 5.0 6.0 6.0 <br /> Municipal Assistant(Vet Tech) 1.0 1.0 1.0 <br /> Shelter Activities Coordinator 1.0 1.0 1.0 <br /> Animal Shelter Attendant 4.0 4.0 4.0 <br /> Office Assistant 3.0 3.0 3.0 <br /> Total 16.0 17.0 17.0 <br /> Scenario 4 <br /> 2009 FTEs 2025 FTEs <br /> ANIMAL SERVICES Current FTEs (with Annex) (with Growth) <br /> Animal Control Manager 1.0 1.0 1.0 <br /> Assistant Animal Svcs Manager 1.0 1.0 1.0 <br /> Animal Control Officer 5.0 6.0 6.0 <br /> Municipal Assistant(Vet Tech) 1.0 1.0 1.0 <br /> Shelter Activities Coordinator 1.0 1.0 1.0 <br /> Animal Shelter Attendant 4.0 4.0 4.0 <br /> Office Assistant 3.0 3.0 3.0 <br /> Total 16.0 17.0 17.0 <br /> • [ EiRK & A .SOCIAl A-18 <br />