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City of Everett Fiscal Annexation Analysis FINAL REPORT-October 2008 <br /> TECHNICAL APPENDIX A <br /> LIBRARY <br /> LIBRARY Type Drivers Elasticity <br /> Director Direct Annexation Plan 1.0 <br /> Assistant Library Director Direct Annexation Plan 1.0 <br /> Childrens/Outreach Services Manager Direct Annexation Plan 1.0 <br /> Library Specialist Direct Annexation Plan 1.0 <br /> Branch Manager Direct Annexation Plan 1.0 <br /> Tech Services Manager Direct Annexation Plan 1.0 <br /> Librarian I Direct Annexation Plan 1.0 <br /> Librarian II Direct Annexation Plan 1.0 <br /> Library Associate Senior Direct Annexation Plan 1.0 <br /> Library Technician Senior Direct Annexation Plan 1.0 <br /> Library Technician Direct Annexation Plan 1.0 <br /> Senior Library Page Direct Annexation Plan 1.0 <br /> Library Assistant Direct Annexation Plan 1.0 <br /> Client Services Tech Direct Annexation Plan 1.0 <br /> Computer System Coordinator Direct Annexation Plan 1.0 <br /> Administrative Coordinator Direct Annexation Plan 1.0 <br /> Library Page Direct Annexation Plan 1.0 <br /> Scenario 3 <br /> 2009 FTEs 2025 FTEs <br /> LIBRARY Current FTEs (with Annex) (with Growth) <br /> Director 1.0 1.0 1.0 <br /> Assistant Library Director 1.0 1.0 1.0 <br /> Childrens/Outreach Services Manager 1.0 1.0 1.0 <br /> Library Specialist 3.0 3.0 3.0 <br /> Branch Manager 1.0 1.0 1.0 <br /> Tech Services Manager 1.0 1.0 1.0 <br /> Librarian I 8.0 8.0 8.0 <br /> Librarian II 3.0 3.0 3.0 <br /> Library Associate Senior 2.0 2.0 2.0 <br /> Library Technician Senior 4.0 4.0 4.0 <br /> Library Technician 1 1.5 11.5 1 1.5 <br /> Senior Library Page 1.0 1.0 1.0 <br /> Library Assistant 3.0 3.0 3.0 <br /> Client Services Tech 1.0 1.0 1.0 <br /> Computer System Coordinator 1.0 1.0 1.0 <br /> Administrative Coordinator 1.0 1.0 1.0 <br /> Library Page 4.0 4.0 4.0 <br /> Total 47.5 47.5 47.5 <br /> ® t;r.lct R -YSSOCI;\I E_ A-24 <br />