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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> Scenario 4 <br /> 2009 FTEs 2025 FTEs <br /> PARKS Current FTEs (with Annex) (with Growth) <br /> Director 1.0 1.0 1.0 <br /> Assistant Director 2.0 2.0 2.0 <br /> Special Projects Manager 1.0 1.0 1.0 <br /> Development Construction Supervisor 2.0 2.0 2.0 <br /> Recreation Program Coordinator 3.0 3.5 4.0 <br /> Parks Business Program Manager 1.0 1.0 1.0 <br /> Project Coordinator 1.0 1.0 1.0 <br /> Network Application Specialist 1.0 1.0 1.0 <br /> Park/Golf Superintendent 1.0 1.0 1.0 <br /> Recreation Supervisor 8.0 8.5 9.0 <br /> Supervisor I 1.0 1.0 1.0 <br /> Supervisor II 3.0 3.0 3.5 <br /> Park/Golf Laborer 4.0 4.0 4.0 <br /> Groundskeeper 6.0 6.0 6.0 <br /> Building Caretaker 1.0 1.5 1.5 <br /> Horticulturist 2.0 2.0 2.0 <br /> Arborist 1.0 1.0 1.0 <br /> Landscaper 2.0 2.0 2.0 <br /> Maintenance Mechanic 4.0 4.0 4.5 <br /> Electrician 1.0 1.5 1.5 <br /> Recreation Activity Leader 2.0 2.5 2.5 <br /> Park Ranger Supervisor 1.0 1.0 1.0 <br /> Park Ranger II 1.0 1.0 1.0 <br /> Office Assistant 2.0 2.5 2.5 <br /> Financial Analyst 1.0 1.0 1.0 <br /> Administrative Coordinator 1.0 1.0 1.0 <br /> Administrative Assistant 2.0 2.5 2.5 <br /> Visual Information Specialist 1.0 1.0 1.0 <br /> Seasonal 1.0 1.0 1.0 <br /> Total 58.0 61.5 63.5 <br /> ® SLR; .N -\S�OCIAI h <br /> A-23 <br />