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Management Recommended 1996 Staffing Overview
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<br />Cir._ear f 0 I , .1 I 1 I I 1
<br />.S~r. En~lneer!ng Technlcla.n! 0 ... I I I 1 0 0 0
<br />En(}lneerln~ Assistant ~ 0 0 0,25 0.25 0.42 0,5 0 0
<br />Contractlncj Services 'i 0 .... 0 0 0 ,, 0 0.3 0.5 0,5
<br />Intern .i ..... 0 .. 0 .....0 . . 0, 0 0 0,5 0,75
<br />Technical .Se..rvices i 0 0 0 0 0 0 0.3 0.3
<br /> Engl.n. ee_rlng Total 0 . . 2 . 2,25 2,25 2,42 1,8 2,3 2,55
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<br />Public Works 'Supervlsor~ 1'" I i I I 1 ' '1' 1
<br />Heavy Equipment Operat~)r . . 1 1, .. 1 1 ..... I, , , I I 1
<br />PW Maintenance Worker~ 2 2 2 2 2 2 2 2
<br />Part-time & Temporary - ~re'ets.'!Not Avallab_le .Not AvallablelN0t Available 0,36 0.,5 ,. 0.5 0,7 0.7
<br /> S.treetsi Tota. l,. .4 ...... 4 4 , .4,36 4,5 4,5 .4,7 4,7
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<br />Parks/,Utlllii~s' ~t~pervisor 1 ..... I 1. ,. 1 ..... 1' 1 1,. 1
<br />PW Malnte. nance Work.e~· , I 1 2 . .2.. 2 2 2 3
<br />En.v?onmental Specla.~st' ' ~).15 .' .' 0,5 .... 0.5 0,5 0.5 .. 0,.35 .... .0,35 0
<br />Contracted Services 0 0 0 0 0 0 0,3 0.3
<br />Part-time & Temporsry -.~Pa,rks, Not Available Not Ava!labia' Not Available 0.82 0..7.7., 1.31 .... 3 1.96
<br /> .., Parks/Utllltle~ Total 2,5 2,5 ,., 3,5 , 4,,32 4,27 4,66 6,65 6,26
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<br /> .. ' Ora~d.T0tal ' 32 '36,5 ~81'25 38,93 38,69 39,15 44,15 "~,76
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<br /> VolUnteer Fire'?lghie'rs ......21 21 21 2'i 21 28 27 27
<br />· position prev, lo~sly.~epor[..e.d t° th~ '~ommunlty, DeVe!opment Director ....
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<br />Page 2 Revised 9/12/95
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