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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 /> PARKS <br /> PARKS Type Drivers Elasticity <br /> Director Fixed N/A N/A <br /> Assistant Director Fixed N/A 0.5 <br /> Special Projects Manager Direct Park Area(Acres)(50%) 0.5 <br /> Development Construction Supervisor Direct Park Area(Acres)(50%) 0.5 <br /> Recreation Program Coordinator Direct Total Population(50%) 0.5 <br /> Parks Business Program Manager Fixed N/A N/A <br /> Project Coordinator Direct Park Area(Acres)(50%) 0.5 <br /> Network Application Specialist Direct Park Area(Acres)(50%) 0.5 <br /> Park/Golf Superintendent Fixed N/A N/A <br /> Recreation Supervisor Direct Total Population(20%) 0.2 <br /> Supervisor I Indirect Pos Parks 1.0 <br /> Supervisor II Indirect Pos Parks 1.0 <br /> Park/Golf Laborer Direct Park Area(Acres)(100%) 1.0 <br /> Groundskeeper Direct Park Area(Acres)(100%) 1.0 <br /> Building Caretaker Indirect Pos Parks 1.0 <br /> Horticulturist Direct Park Area(Acres)(100%) 1.0 <br /> Arborist Direct Park Area(Acres)(100%) 1.0 <br /> Landscaper Direct Park Area(Acres)(100%) 1.0 <br /> Maintenance Mechanic Indirect Pos Parks 1.0 <br /> Electrician Indirect Pos Parks 1.0 <br /> Recreation Activity Leader Direct Total Population(20%) 0.2 <br /> Park Ranger Supervisor Fixed N/A N/A <br /> Park Ranger II Direct Park Area(Acres)(100%) 1.0 <br /> Office Assistant Indirect Pos Parks 1.0 <br /> Financial Analyst Fixed N/A N/A <br /> Administrative Coordinator Fixed N/A N/A <br /> Administrative Assistant Indirect Pos Parks 1.0 <br /> Visual Information Specialist Fixed N/A N/A <br /> Seasonal Fixed N/A N/A <br /> I" A-21 <br />
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